Founded in 2016, Hospitality House, classified under reg no. 10106797 is an active company. Currently registered at 33 Myrtle Crescent S2 3HU, Sheffield the company has been in the business for 8 years. Its financial year was closed on Monday 29th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Kathryn M., appointed on 6 April 2016. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Stephen M.. There were no ex secretaries.
Office Address | 33 Myrtle Crescent |
Town | Sheffield |
Post code | S2 3HU |
Country of origin | United Kingdom |
Registration Number | 10106797 |
Date of Incorporation | Wed, 6th Apr 2016 |
Industry | Event catering activities |
End of financial Year | 29th April |
Company age | 8 years old |
Account next due date | Mon, 29th Jan 2024 (109 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Kathryn M. The abovementioned PSC and has 50,01-75% shares.
Kathryn M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-29 | 2018-04-29 | 2019-04-29 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 5 464 | |||||||
Balance Sheet | ||||||||
Current Assets | 12 359 | 11 575 | 16 213 | 9 835 | 16 739 | 30 099 | 28 622 | 26 332 |
Net Assets Liabilities | 5 464 | 2 456 | 1 938 | 1 938 | -2 227 | -11 634 | 13 754 | 10 914 |
Net Assets Liabilities Including Pension Asset Liability | 5 464 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 5 364 | |||||||
Shareholder Funds | 5 464 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 351 | 3 465 | 2 812 | 4 844 | 5 705 | |||
Average Number Employees During Period | 20 | 25 | 8 | 5 | 5 | |||
Creditors | 3 213 | 2 488 | 1 668 | -4 711 | 2 671 | 1 437 | 3 422 | 2 962 |
Fixed Assets | 618 | 23 869 | 17 223 | 17 223 | 16 650 | 14 305 | 10 685 | 8 288 |
Net Current Assets Liabilities | 9 146 | 9 087 | 15 065 | 15 066 | 14 588 | 29 067 | 25 568 | 23 674 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 520 | 520 | 520 | 405 | 368 | 304 | ||
Total Assets Less Current Liabilities | 9 764 | 32 956 | 32 288 | 32 289 | 31 238 | 43 372 | 36 253 | 31 962 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 300 | 500 | 350 | |||||
Accruals Deferred Income | 4 300 | |||||||
Creditors Due Within One Year | 3 213 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 24th, January 2024 |
accounts | Free Download (3 pages) |
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