Founded in 2016, Hotelflex, classified under reg no. 10159357 is an active company. Currently registered at 1 Earlham Street WC2H 9LL, London the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
Currently there are 3 directors in the the company, namely Richard T., Patricia G. and Maximilian S.. In addition one secretary - Maximilian S. - is with the firm. As of 23 May 2024, there was 1 ex director - Peter T.. There were no ex secretaries.
| Office Address | 1 Earlham Street |
| Office Address2 | 4th Floor, 1 Earlham Street |
| Town | London |
| Post code | WC2H 9LL |
| Country of origin | United Kingdom |
| Registration Number | 10159357 |
| Date of Incorporation | Tue, 3rd May 2016 |
| Industry | Business and domestic software development |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (84 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Director
Appointed: 01 November 2021
Position: Director
Appointed: 31 October 2016
Position: Secretary
Appointed: 03 May 2016
Position: Director
Appointed: 03 May 2016
The list of persons with significant control who own or control the company includes 2 names. As we researched, there is Richard T. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Max S. This PSC owns 50,01-75% shares.
Richard T.
| Notified on | 19 July 2019 |
| Nature of control: |
25-50% shares |
Max S.
| Notified on | 3 May 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -9 310 | ||||||
| Balance Sheet | |||||||
| Current Assets | 39 570 | 99 615 | 79 260 | 45 778 | 489 344 | 466 733 | |
| Net Assets Liabilities | 9 310 | 5 630 | 65 335 | -45 225 | -659 459 | -1 097 934 | -1 549 172 |
| Net Assets Liabilities Including Pension Asset Liability | -9 310 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -9 310 | ||||||
| Other | |||||||
| Version Production Software | 2 022 | 2 022 | 2 023 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 150 | 250 | 250 | 600 | 1 200 | ||
| Average Number Employees During Period | 3 | 4 | 4 | 4 | 9 | 11 | |
| Creditors | 9 310 | 36 446 | 36 348 | 125 391 | 705 119 | 1 613 088 | 39 848 |
| Fixed Assets | 2 506 | 2 218 | 1 156 | 132 | 26 410 | 20 202 | |
| Net Current Assets Liabilities | -9 310 | 3 124 | 63 267 | -46 131 | -659 341 | -1 123 744 | 426 885 |
| Total Assets Less Current Liabilities | -9 310 | 5 630 | 65 485 | -44 975 | -659 209 | -1 097 334 | 447 087 |
| Creditors Due Within One Year | 9 310 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 27th, February 2024 |
accounts | Free Download (3 pages) |
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