Founded in 2016, Hospitality Accomodation, classified under reg no. 10096735 is a active - proposal to strike off company. Currently registered at 99 Lansdown Road SN1 3ND, Swindon the company has been in the business for eight years. Its financial year was closed on 29th April and its latest financial statement was filed on 2020-04-29.
Office Address | 99 Lansdown Road |
Town | Swindon |
Post code | SN1 3ND |
Country of origin | United Kingdom |
Registration Number | 10096735 |
Date of Incorporation | Fri, 1st Apr 2016 |
Industry | Hotels and similar accommodation |
End of financial Year | 29th April |
Company age | 8 years old |
Account next due date | Sat, 29th Jan 2022 (820 days after) |
Account last made up date | Wed, 29th Apr 2020 |
Next confirmation statement due date | Fri, 21st Jan 2022 (2022-01-21) |
Last confirmation statement dated | Thu, 7th Jan 2021 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Giuseppe S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Timothy H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Giuseppe S.
Notified on | 1 November 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Timothy H.
Notified on | 7 April 2016 |
Ceased on | 1 November 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-29 | 2020-04-29 |
Net Worth | 1 000 | 1 000 | ||
Balance Sheet | ||||
Cash Bank On Hand | 1 000 | 86 848 | 109 304 | |
Current Assets | 1 000 | 101 848 | 109 804 | |
Property Plant Equipment | 56 875 | 45 456 | ||
Total Inventories | 15 000 | 500 | ||
Cash Bank In Hand | 1 000 | 1 000 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 000 | 1 000 | ||
Reserves/Capital | ||||
Shareholder Funds | 1 000 | 1 000 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 125 | 23 015 | ||
Average Number Employees During Period | 25 | 25 | ||
Creditors | 140 352 | 141 258 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 125 | 14 890 | ||
Net Current Assets Liabilities | 1 000 | -38 504 | -31 454 | |
Other Creditors | 99 618 | 117 632 | ||
Other Taxation Social Security Payable | 37 324 | 22 103 | ||
Property Plant Equipment Gross Cost | 65 000 | 68 471 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 65 000 | 3 471 | ||
Total Assets Less Current Liabilities | 1 000 | 18 371 | 14 002 | |
Trade Creditors Trade Payables | 3 410 | 1 523 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 29th, March 2022 |
gazette | Free Download (1 page) |
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