Fairlight Guest House Limited is a private limited company situated at Fairlight Guest House, Glenridding, Penrith CA11 0PD. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-09-01, this 6-year-old company is run by 1 director.
Director Nemia P., appointed on 01 September 2017.
The company is categorised as "hotels and similar accommodation" (SIC: 55100).
The latest confirmation statement was filed on 2023-08-31 and the deadline for the subsequent filing is 2024-09-14. Moreover, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | Fairlight Guest House |
| Office Address2 | Glenridding |
| Town | Penrith |
| Post code | CA11 0PD |
| Country of origin | United Kingdom |
| Registration Number | 10941993 |
| Date of Incorporation | Fri, 1st Sep 2017 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (71 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 01 September 2017
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 16 448 | 19 857 | |||
| Current Assets | 5 515 | 2 450 | 16 948 | 20 357 | 11 944 |
| Net Assets Liabilities | -17 638 | 4 746 | |||
| Property Plant Equipment | 2 257 | ||||
| Total Inventories | 500 | 500 | |||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 750 | 750 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 752 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 009 | ||||
| Average Number Employees During Period | 5 | 5 | 5 | 8 | 5 |
| Balances Amounts Owed To Related Parties | 16 395 | ||||
| Corporation Tax Payable | 1 330 | ||||
| Creditors | 13 332 | 15 259 | 33 836 | 17 868 | 7 236 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||
| Fixed Assets | 2 257 | 3 302 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 752 | ||||
| Net Current Assets Liabilities | -7 817 | -12 809 | -16 888 | 2 489 | 4 708 |
| Other Creditors | 18 569 | 16 395 | |||
| Other Taxation Social Security Payable | 16 017 | 143 | |||
| Payments To Related Parties | 4 000 | ||||
| Property Plant Equipment Gross Cost | 3 009 | ||||
| Total Assets Less Current Liabilities | -7 817 | -12 809 | -16 888 | 4 746 | 8 010 |
| Amount Specific Advance Or Credit Directors | 1 177 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 31st August 2023 filed on: 10th, October 2023 |
confirmation statement | Free Download (3 pages) |
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