Limestone Hotel Limited is a private limited company that can be found at 8 Bourne Gate, 25 Bourne Valley Road, Poole BH12 1DY. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2021-03-04, this 4-year-old company is run by 2 directors.
Director Daria G., appointed on 04 March 2021. Director Edward W., appointed on 04 March 2021.
The company is classified as "hotels and similar accommodation" (Standard Industrial Classification: 55100).
The last confirmation statement was filed on 2023-03-03 and the deadline for the next filing is 2024-03-17. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 8 Bourne Gate |
| Office Address2 | 25 Bourne Valley Road |
| Town | Poole |
| Post code | BH12 1DY |
| Country of origin | United Kingdom |
| Registration Number | 13244197 |
| Date of Incorporation | Thu, 4th Mar 2021 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (561 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 04 March 2021
Position: Director
Appointed: 04 March 2021
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Petite Hotels Limited from Poole, United Kingdom. The abovementioned PSC is classified as "a private company limited by shares", 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.
Petite Hotels Limited
8 Bourne Gate, 25 Bourne Valley Road, Poole, Dorset, BH12 1DY, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Uk Register Of Companies |
| Registration number | 10163181 |
| Notified on | 4 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 77 294 | 500 | 500 |
| Current Assets | 150 334 | 171 317 | 169 573 |
| Debtors | 69 040 | 165 817 | 164 073 |
| Net Assets Liabilities | 52 234 | 20 586 | 13 805 |
| Other Debtors | 2 858 | 20 195 | 48 012 |
| Property Plant Equipment | 1 718 | 9 999 | 6 684 |
| Total Inventories | 4 000 | 5 000 | 5 000 |
| Other | |||
| Accrued Liabilities | 2 500 | 2 500 | 4 623 |
| Accumulated Depreciation Impairment Property Plant Equipment | 861 | 4 881 | 8 196 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 579 | 12 301 | |
| Amounts Owed By Related Parties | 61 642 | 127 984 | 108 278 |
| Average Number Employees During Period | 12 | 11 | 10 |
| Bank Overdrafts | 36 602 | 35 899 | |
| Creditors | 99 492 | 158 230 | 160 781 |
| Finished Goods Goods For Resale | 4 000 | 5 000 | 5 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 861 | 4 020 | 3 315 |
| Net Current Assets Liabilities | 50 842 | 13 087 | 8 792 |
| Other Creditors | 79 898 | 91 677 | 99 357 |
| Property Plant Equipment Gross Cost | 2 579 | 14 880 | 14 880 |
| Provisions For Liabilities Balance Sheet Subtotal | 326 | 2 500 | 1 671 |
| Taxation Social Security Payable | 7 446 | 13 612 | 4 042 |
| Total Assets Less Current Liabilities | 52 560 | 23 086 | 15 476 |
| Total Borrowings | 36 602 | 35 899 | |
| Trade Creditors Trade Payables | 9 648 | 13 839 | 16 860 |
| Trade Debtors Trade Receivables | 4 540 | 17 638 | 7 783 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 3rd March 2025 filed on: 17th, March 2025 |
confirmation statement | Free Download (4 pages) |
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