Hy One Ltd is a private limited company located at Hy Hotel, 318 -328 Clifton Drive North, Lytham St Annes FY8 2PB. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-11-25, this 4-year-old company is run by 1 director.
Director Daniell Y., appointed on 25 November 2019.
The company is officially classified as "hotels and similar accommodation" (SIC: 55100).
The latest confirmation statement was sent on 2022-11-24 and the due date for the next filing is 2023-12-08. Likewise, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | Hy Hotel |
Office Address2 | 318 -328 Clifton Drive North |
Town | Lytham St Annes |
Post code | FY8 2PB |
Country of origin | United Kingdom |
Registration Number | 12332364 |
Date of Incorporation | Mon, 25th Nov 2019 |
Industry | Hotels and similar accommodation |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
Last confirmation statement dated | Thu, 24th Nov 2022 |
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Ashton Yates Ltd from Lytham St Annes, England. This PSC is categorised as "a company limited by share capital", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ashton Yates Ltd
Hy Hotel 318 -328 Clifton Drive North, Lytham St Annes, Lancashire, FY8 2PB, England
Legal authority | Uk Cororate Legislation |
Legal form | Company Limited By Share Capital |
Country registered | England And Wales |
Place registered | Companies House England & Wales |
Registration number | 11330539 |
Notified on | 25 November 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 5 474 | 6 974 | |
Current Assets | 263 912 | 738 466 | 1 062 525 |
Debtors | 735 679 | 1 055 551 | |
Net Assets Liabilities | 188 346 | 610 501 | 868 187 |
Other Debtors | 669 605 | 1 052 865 | |
Property Plant Equipment | 17 251 | ||
Other | |||
Amount Specific Advance Or Credit Directors | 18 907 | ||
Amount Specific Advance Or Credit Made In Period Directors | 18 907 | 94 430 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 113 337 | ||
Accrued Liabilities Deferred Income | 3 045 | 3 526 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 100 | 3 045 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 192 | ||
Average Number Employees During Period | 7 | 10 | 16 |
Bank Borrowings Overdrafts | 9 507 | 7 774 | |
Creditors | 76 755 | 40 493 | 33 113 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 192 | ||
Net Current Assets Liabilities | 189 446 | 650 994 | 887 327 |
Other Creditors | 37 578 | 10 121 | |
Other Taxation Social Security Payable | 15 323 | 33 537 | |
Prepayments | 2 686 | 2 686 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 289 | 2 686 | |
Property Plant Equipment Gross Cost | 20 443 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 278 | ||
Recoverable Value-added Tax | 11 885 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 20 443 | ||
Total Assets Less Current Liabilities | 189 446 | 650 994 | 904 578 |
Trade Creditors Trade Payables | 24 706 | 55 560 | |
Trade Debtors Trade Receivables | 32 596 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (9 pages) |
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