Founded in 2008, Boston Manor Hotel, classified under reg no. 06763404 is an active company. Currently registered at 152 Boston Road W7 2HJ, Hanwell the company has been in the business for 16 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 5 directors, namely Gurpreet S., Gurcharan S. and Kanwaljeet S. and others. Of them, Manmohan S. has been with the company the longest, being appointed on 2 December 2008 and Gurpreet S. has been with the company for the least time - from 3 August 2012. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 152 Boston Road |
| Town | Hanwell |
| Post code | W7 2HJ |
| Country of origin | United Kingdom |
| Registration Number | 06763404 |
| Date of Incorporation | Tue, 2nd Dec 2008 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
| Last confirmation statement dated | Thu, 22nd Dec 2022 |
Position: Director
Appointed: 03 August 2012
Position: Director
Appointed: 21 January 2009
Position: Director
Appointed: 21 January 2009
Position: Director
Appointed: 21 January 2009
Position: Director
Appointed: 02 December 2008
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Mnmohan S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Mnmohan S.
| Notified on | 1 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 143 689 | 145 742 | 169 727 | 342 043 | 512 245 | 712 936 | |
| Current Assets | 177 930 | 158 740 | 152 762 | 169 727 | |||
| Debtors | 15 051 | 7 020 | |||||
| Net Assets Liabilities | 221 119 | 220 463 | 229 642 | 228 790 | 185 292 | 251 963 | 387 285 |
| Property Plant Equipment | 138 482 | 128 231 | 103 063 | 82 751 | 92 753 | 123 756 | |
| Other | |||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 197 774 | 191 471 | 217 237 | 237 924 | 261 111 | 249 310 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 23 947 | 598 | 375 | 33 189 | 68 015 | ||
| Average Number Employees During Period | 12 | 12 | 11 | 12 | 11 | ||
| Creditors | 60 409 | 59 484 | 51 147 | 43 712 | 58 378 | 172 583 | 305 139 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 38 361 | 30 525 | |||||
| Disposals Property Plant Equipment | 48 813 | ||||||
| Fixed Assets | 146 005 | 138 482 | 128 231 | 103 063 | 82 751 | 92 753 | 123 756 |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 40 501 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 32 058 | 25 766 | 20 687 | 23 187 | 18 724 | ||
| Net Current Assets Liabilities | 117 521 | 99 256 | 101 615 | 126 015 | 283 665 | 339 662 | 407 797 |
| Number Shares Allotted | 4 | 4 | 4 | 4 | 4 | ||
| Number Shares Authorised | 4 | 4 | 4 | 4 | 4 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 336 256 | 319 702 | 320 300 | 320 675 | 353 864 | 373 066 | |
| Provisions For Liabilities Balance Sheet Subtotal | 204 | 288 | 1 124 | 452 | 268 | ||
| Total Assets Less Current Liabilities | 263 526 | 237 738 | 229 846 | 229 078 | 366 416 | 432 415 | 531 553 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/22 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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