Jdp Hotels 3 Limited is a private limited company located at Prima House, 15A Wedge Street, Walsall WS1 2HQ. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-11-02, this 3-year-old company is run by 2 directors.
Director Pranay P., appointed on 02 November 2020. Director Priti T., appointed on 02 November 2020.
The company is officially categorised as "hotels and similar accommodation" (SIC: 55100).
The latest confirmation statement was sent on 2022-11-01 and the date for the following filing is 2023-11-15. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Prima House |
Office Address2 | 15a Wedge Street |
Town | Walsall |
Post code | WS1 2HQ |
Country of origin | United Kingdom |
Registration Number | 12991039 |
Date of Incorporation | Mon, 2nd Nov 2020 |
Industry | Hotels and similar accommodation |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Jdp Hotels Holdings Limited from Walsall, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jdp Hotels Holdings Limited
Prima House 15a Wedge Street, Walsall, United Kingdom
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 11065295 |
Notified on | 2 November 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 56 251 | 315 005 | 308 677 |
Current Assets | 128 974 | 419 331 | 361 767 |
Debtors | 71 223 | 99 826 | 32 876 |
Net Assets Liabilities | -23 695 | 95 180 | 197 291 |
Other Debtors | 73 596 | 24 225 | 26 233 |
Property Plant Equipment | 108 207 | 88 343 | 70 007 |
Total Inventories | 1 500 | 4 500 | 20 214 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 187 | 28 956 | 48 156 |
Amounts Owed By Group Undertakings | 68 814 | ||
Amounts Owed To Group Undertakings | 182 686 | 9 392 | 40 795 |
Average Number Employees During Period | 12 | 25 | 31 |
Bank Borrowings Overdrafts | 250 000 | ||
Creditors | 260 882 | 250 000 | 234 489 |
Fixed Assets | 108 213 | 88 349 | 70 013 |
Increase From Depreciation Charge For Year Property Plant Equipment | 24 769 | 19 200 | |
Intangible Assets | 6 | 6 | 6 |
Intangible Assets Gross Cost | 6 | 6 | |
Net Current Assets Liabilities | -131 908 | 256 831 | 127 278 |
Other Creditors | 66 324 | 97 034 | 103 417 |
Other Taxation Social Security Payable | 2 654 | 29 560 | 64 085 |
Property Plant Equipment Gross Cost | 112 394 | 117 299 | 118 163 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 905 | 864 | |
Total Assets Less Current Liabilities | -23 695 | 345 180 | 197 291 |
Trade Creditors Trade Payables | 9 218 | 26 514 | 26 192 |
Trade Debtors Trade Receivables | -2 373 | 6 787 | 6 643 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 16th, November 2023 |
accounts | Free Download (9 pages) |
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