Founded in 2016, George Oxford Hotel, classified under reg no. 10483572 is an active company. Currently registered at C/o Vale Accountants Oxford Ltd, Oxford House OX5 1EA, Kidlington the company has been in the business for eight years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
There is a single director in the company at the moment - Wengappuli S., appointed on 17 November 2016. In addition, a secretary was appointed - Wengappuli S., appointed on 17 November 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Vale Accountants Oxford Ltd, Oxford House |
Office Address2 | 144, Unit B, Oxford Road |
Town | Kidlington |
Post code | OX5 1EA |
Country of origin | United Kingdom |
Registration Number | 10483572 |
Date of Incorporation | Thu, 17th Nov 2016 |
Industry | Hotels and similar accommodation |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (108 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Wengappuli S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wengappuli S.
Notified on | 17 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 11 843 | 20 743 | 8 518 | 4 594 | ||
Current Assets | 60 581 | 48 665 | 36 732 | 40 887 | 45 536 | 31 542 |
Debtors | 13 421 | 19 404 | 38 405 | 40 942 | ||
Other Debtors | 13 421 | 19 404 | 32 905 | 35 742 | ||
Property Plant Equipment | 3 718 | 13 425 | 24 517 | 24 070 | ||
Net Assets Liabilities | 9 109 | 28 280 | 48 807 | 76 497 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 384 | 8 709 | 12 956 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 12 467 | 15 417 | 3 800 | |||
Average Number Employees During Period | -7 | -8 | 5 | 9 | ||
Bank Borrowings Overdrafts | 2 873 | 3 519 | 45 000 | 44 399 | ||
Creditors | 65 783 | 21 360 | 33 801 | 118 820 | 74 014 | 98 996 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 760 | 4 325 | 4 247 | |||
Net Current Assets Liabilities | 7 957 | 27 305 | 6 346 | -77 933 | 28 478 | 67 454 |
Other Creditors | 10 956 | 12 179 | ||||
Property Plant Equipment Gross Cost | 17 809 | 33 226 | 37 026 | |||
Taxation Social Security Payable | 16 618 | 32 453 | 55 326 | 61 835 | ||
Trade Creditors Trade Payables | 3 440 | 6 414 | 7 538 | |||
Trade Debtors Trade Receivables | 5 500 | 5 200 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 874 | |||||
Fixed Assets | 1 152 | 3 849 | 24 070 | 24 345 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 159 | |||||
Total Assets Less Current Liabilities | 9 109 | 31 154 | 4 408 | 43 109 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 2nd November 2023 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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