Highgate Inn Ltd is a private limited company located at 10 Caldicott Close, Gwaun Miskin Beddau, Pontypridd CF38 2LE. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2021-08-10, this 2-year-old company is run by 1 director.
Director John L., appointed on 10 August 2021.
The company is officially classified as "hotels and similar accommodation" (Standard Industrial Classification: 55100).
The latest confirmation statement was sent on 2023-08-09 and the date for the subsequent filing is 2024-08-23. Additionally, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 10 Caldicott Close |
Office Address2 | Gwaun Miskin Beddau |
Town | Pontypridd |
Post code | CF38 2LE |
Country of origin | United Kingdom |
Registration Number | 13558377 |
Date of Incorporation | Tue, 10th Aug 2021 |
Industry | Hotels and similar accommodation |
End of financial Year | 31st August |
Company age | 3 years old |
Account next due date | Fri, 31st May 2024 (30 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
Last confirmation statement dated | Wed, 9th Aug 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is John L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John L.
Notified on | 10 August 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |
---|---|
Accounts Information Date | 2022-08-31 |
Balance Sheet | |
Cash Bank On Hand | 27 437 |
Current Assets | 47 228 |
Debtors | 12 921 |
Other Debtors | 3 326 |
Property Plant Equipment | 356 381 |
Total Inventories | 6 870 |
Other | |
Accumulated Amortisation Impairment Intangible Assets | 11 667 |
Accumulated Depreciation Impairment Property Plant Equipment | 8 375 |
Average Number Employees During Period | 13 |
Creditors | 440 753 |
Fixed Assets | 379 714 |
Increase From Amortisation Charge For Year Intangible Assets | 11 667 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 375 |
Intangible Assets | 23 333 |
Intangible Assets Gross Cost | 35 000 |
Net Current Assets Liabilities | -393 525 |
Other Creditors | 431 618 |
Property Plant Equipment Gross Cost | 364 756 |
Total Additions Including From Business Combinations Intangible Assets | 35 000 |
Total Additions Including From Business Combinations Property Plant Equipment | 364 756 |
Total Assets Less Current Liabilities | -13 811 |
Trade Creditors Trade Payables | 9 135 |
Trade Debtors Trade Receivables | 9 595 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 9th August 2023 filed on: 15th, August 2023 |
confirmation statement | Free Download (3 pages) |
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