Founded in 2015, Dean Gate Hotels, classified under reg no. 09903559 is an active company. Currently registered at 11a The Ridings W5 3BT, London the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Gurmeet K., appointed on 16 December 2018. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Babbandeep K. who worked with the the company until 1 October 2017.
| Office Address | 11a The Ridings |
| Town | London |
| Post code | W5 3BT |
| Country of origin | United Kingdom |
| Registration Number | 09903559 |
| Date of Incorporation | Fri, 4th Dec 2015 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 16 December 2018
The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Gk Group Of Companies Uk Limited from London, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gk Group Of Companies Uk Limited
11a The Ridings, London, W5 3BT, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| 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 |
| Net Worth | 19 164 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 614 | 26 158 | |||||
| Current Assets | 11 614 | 38 158 | 30 655 | 71 718 | 82 714 | 96 650 | 78 540 |
| Debtors | 6 000 | 12 000 | |||||
| Net Assets Liabilities | 44 011 | 53 294 | 57 183 | 41 033 | 45 336 | ||
| Other Debtors | 6 000 | 12 000 | |||||
| Property Plant Equipment | 49 905 | 37 700 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 19 164 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 19 164 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 635 | 29 111 | |||||
| Amounts Owed To Group Undertakings | 4 051 | -1 274 | |||||
| Average Number Employees During Period | 5 | 9 | 7 | 7 | 6 | ||
| Balances Amounts Owed To Related Parties | 4 051 | 1 274 | |||||
| Bank Borrowings Overdrafts | 32 | ||||||
| Corporation Tax Payable | 1 588 | ||||||
| Creditors | 42 355 | 31 847 | 59 326 | 41 589 | 63 472 | 65 209 | 52 200 |
| Fixed Assets | 49 905 | 37 700 | 28 071 | 21 054 | 15 791 | 7 895 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 476 | ||||||
| Net Current Assets Liabilities | -30 741 | 6 311 | 25 223 | 36 129 | 25 242 | 37 441 | |
| Number Shares Issued Fully Paid | 1 | ||||||
| Other Creditors | 4 822 | 9 380 | |||||
| Other Taxation Social Security Payable | 2 476 | 4 462 | |||||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |
| Property Plant Equipment Gross Cost | 66 811 | ||||||
| Total Assets Less Current Liabilities | 19 164 | 44 011 | 53 294 | 57 183 | 41 033 | 45 336 | |
| Trade Creditors Trade Payables | 30 974 | 17 691 | |||||
| Creditors Due Within One Year | 42 355 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 1st, December 2023 |
accounts | Free Download (4 pages) |
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