Host Hospitality Ltd is a private limited company that can be found at Onega House 112, Main Road, Sidcup DA14 6NE. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-05-05, this 4-year-old company is run by 1 director and 1 secretary.
Director Joshua S., appointed on 05 May 2020.
Moving on to secretaries, we can name: Amy G., appointed on 05 May 2020.
The company is officially classified as "event catering activities" (SIC code: 56210).
The last confirmation statement was sent on 2023-05-05 and the deadline for the next filing is 2024-05-19. Furthermore, the statutory accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
| Office Address | Onega House 112 |
| Office Address2 | Main Road |
| Town | Sidcup |
| Post code | DA14 6NE |
| Country of origin | United Kingdom |
| Registration Number | 12586840 |
| Date of Incorporation | Tue, 5th May 2020 |
| Industry | Event catering activities |
| End of financial Year | 31st May |
| Company age | 4 years old |
| Account next due date | Fri, 28th Feb 2025 (257 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 05 May 2020
Position: Secretary
Appointed: 05 May 2020
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Joshua S. This PSC and has 75,01-100% shares.
Joshua S.
| Notified on | 5 May 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 13 069 | 17 013 | 36 321 |
| Current Assets | 13 189 | 115 321 | 178 460 |
| Debtors | 120 | 98 308 | 142 139 |
| Net Assets Liabilities | 791 | 6 162 | 68 398 |
| Other Debtors | 120 | 72 826 | |
| Property Plant Equipment | 17 399 | 19 384 | 12 240 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 799 | 14 194 | 23 005 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 23 198 | 10 380 | 1 667 |
| Average Number Employees During Period | 1 | 2 | 2 |
| Corporation Tax Payable | 21 105 | ||
| Creditors | 29 341 | 124 860 | 119 976 |
| Current Tax For Period | 21 105 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 456 | 3 227 | -1 357 |
| Deferred Tax Liabilities | 456 | 3 683 | 2 326 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 30 794 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 799 | 8 395 | 8 811 |
| Net Current Assets Liabilities | -16 152 | -9 539 | 58 484 |
| Other Creditors | 29 341 | 99 417 | 44 674 |
| Other Taxation Social Security Payable | 23 466 | 33 278 | |
| Property Plant Equipment Gross Cost | 23 198 | 33 578 | 35 245 |
| Provisions For Liabilities Balance Sheet Subtotal | 456 | 3 683 | 2 326 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 456 | 3 227 | 19 748 |
| Total Assets Less Current Liabilities | 1 247 | 9 845 | 70 724 |
| Trade Creditors Trade Payables | 1 977 | 20 919 | |
| Trade Debtors Trade Receivables | 98 308 | 69 313 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 12th, October 2023 |
accounts | Free Download (11 pages) |
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