Florence Court Hotel Limited is a private limited company registered at 18 Surrey Road, Cliftonville, Margate CT9 2LA. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-04-13, this 7-year-old company is run by 2 directors.
Director Steven D., appointed on 13 April 2017. Director Jessica D., appointed on 13 April 2017.
The company is classified as "hotels and similar accommodation" (Standard Industrial Classification code: 55100).
The last confirmation statement was filed on 2023-04-12 and the deadline for the next filing is 2024-04-26. Moreover, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 18 Surrey Road |
| Office Address2 | Cliftonville |
| Town | Margate |
| Post code | CT9 2LA |
| Country of origin | United Kingdom |
| Registration Number | 10724394 |
| Date of Incorporation | Thu, 13th Apr 2017 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 13 April 2017
Position: Director
Appointed: 13 April 2017
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Jessica D. The abovementioned PSC has significiant influence or control over the company,.
Jessica D.
| Notified on | 7 January 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 24 665 | 3 772 | 29 074 | 19 969 | 5 794 | 17 782 |
| Current Assets | 44 665 | 36 772 | 50 374 | 41 246 | 25 793 | 47 736 |
| Debtors | 20 000 | 33 000 | 21 300 | 21 277 | 19 999 | 29 954 |
| Net Assets Liabilities | 3 757 | 11 711 | 15 637 | -983 | -17 597 | 3 577 |
| Property Plant Equipment | 322 | 2 022 | 1 921 | |||
| Other Debtors | 21 277 | 19 999 | 20 000 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 | 686 | 1 327 | 1 940 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 |
| Creditors | 40 908 | 25 061 | 35 059 | 18 881 | 18 881 | 13 300 |
| Fixed Assets | 322 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 | 641 | 613 | |||
| Net Current Assets Liabilities | 3 757 | 11 711 | 15 315 | 15 876 | -637 | 15 334 |
| Property Plant Equipment Gross Cost | 333 | 2 708 | 3 248 | 3 483 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 333 | 540 | 235 | |||
| Total Assets Less Current Liabilities | 3 757 | 11 711 | 15 637 | 17 898 | 1 284 | 16 877 |
| Bank Borrowings Overdrafts | 18 881 | 18 881 | 9 500 | |||
| Corporation Tax Payable | 131 | |||||
| Prepayments | -1 | |||||
| Trade Debtors Trade Receivables | 9 954 | |||||
| Other Creditors | 25 370 | 26 219 | ||||
| Other Taxation Social Security Payable | 211 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 8th, December 2023 |
accounts | Free Download (9 pages) |
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