Martello Hotel Limited is a private limited company that can be found at 309-323 Hedon Road, Hull HU9 1NU. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2021-02-18, this 3-year-old company is run by 1 director.
Director Peter S., appointed on 18 February 2021.
The company is categorised as "buying and selling of own real estate" (SIC: 68100), "development of building projects" (SIC: 41100), "hotels and similar accommodation" (SIC: 55100). According to Companies House records there was a name change on 2022-07-18 and their previous name was Idps Investment Limited.
The last confirmation statement was filed on 2023-06-30 and the date for the next filing is 2024-07-14. What is more, the statutory accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | 309-323 Hedon Road |
Town | Hull |
Post code | HU9 1NU |
Country of origin | United Kingdom |
Registration Number | 13211475 |
Date of Incorporation | Thu, 18th Feb 2021 |
Industry | Buying and selling of own real estate |
Industry | Development of building projects |
End of financial Year | 28th February |
Company age | 3 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Peter S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Id Move Limited that put Billericay, England as the address. This PSC has a legal form of "a private company limited by shares", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter S.
Notified on | 18 February 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Id Move Limited
15 Cavell Road, Billericay, CM11 2HS, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | United Kingdom |
Place registered | Uk Register Of Companies |
Registration number | 11213140 |
Notified on | 18 February 2021 |
Ceased on | 17 May 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Idps Investment | July 18, 2022 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||
Cash Bank On Hand | 24 203 | 885 |
Current Assets | 44 475 | 21 227 |
Debtors | 20 272 | 20 342 |
Net Assets Liabilities | 37 350 | 52 763 |
Other Debtors | 20 272 | 20 342 |
Property Plant Equipment | 283 123 | 748 600 |
Other | ||
Version Production Software | 2 023 | |
Accrued Liabilities | 1 230 | |
Accumulated Depreciation Impairment Property Plant Equipment | 12 | 6 608 |
Additions Other Than Through Business Combinations Property Plant Equipment | 377 498 | 381 765 |
Bank Borrowings Overdrafts | 47 585 | 533 824 |
Creditors | 60 248 | 666 617 |
Finance Lease Liabilities Present Value Total | -4 339 | 50 447 |
Increase From Depreciation Charge For Year Property Plant Equipment | 94 375 | 6 596 |
Loans From Directors | 105 297 | |
Net Current Assets Liabilities | -20 112 | -645 390 |
Other Creditors | 230 000 | |
Property Plant Equipment Gross Cost | 377 498 | 755 208 |
Recoverable Value-added Tax | 15 933 | |
Total Assets Less Current Liabilities | 357 658 | 103 210 |
Trade Creditors Trade Payables | 12 663 | 26 266 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 30th, November 2023 |
accounts | Free Download (7 pages) |
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