Love Hospitality started in year 2015 as Private Limited Company with registration number 09480792. The Love Hospitality company has been functioning successfully for 9 years now and its status is active. The firm's office is based in St. Asaph at Unit 102 Bowen Court. Postal code: LL17 0JE.
The company has one director. John H., appointed on 10 March 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 102 Bowen Court |
Office Address2 | St Asaph Business Park |
Town | St. Asaph |
Post code | LL17 0JE |
Country of origin | United Kingdom |
Registration Number | 09480792 |
Date of Incorporation | Tue, 10th Mar 2015 |
Industry | Temporary employment agency activities |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st March |
Company age | 9 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 | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is John H. This PSC and has 75,01-100% shares.
John H.
Notified on | 1 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 159 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 015 | 5 820 | 1 092 | 3 982 | 1 | 433 | 1 | 324 |
Current Assets | 4 070 | 16 840 | 29 036 | 27 932 | 41 544 | 50 820 | 25 225 | 9 506 |
Debtors | 2 055 | 11 020 | 27 944 | 23 950 | 41 543 | 50 387 | 25 224 | 9 182 |
Net Assets Liabilities | 1 024 | 1 387 | 1 064 | 15 791 | 4 679 | -9 736 | -38 391 | |
Other Debtors | 2 055 | 6 387 | 35 928 | 44 770 | 20 544 | 4 503 | ||
Property Plant Equipment | 749 | 749 | 562 | 422 | 316 | 237 | 2 668 | 2 001 |
Cash Bank In Hand | 2 015 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 159 | |||||||
Tangible Fixed Assets | 749 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 59 | |||||||
Shareholder Funds | 159 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 250 | 250 | 437 | 578 | 683 | 762 | 1 651 | 2 318 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 911 | 2 716 | 14 387 | 16 200 | ||||
Corporation Tax Payable | 1 204 | 8 991 | 15 008 | 8 575 | 6 004 | 15 268 | 866 | -537 |
Creditors | 4 510 | 16 415 | 28 104 | 27 199 | 26 009 | 20 000 | 17 667 | 32 890 |
Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 187 | 140 | 105 | 79 | 889 | 667 | |
Net Current Assets Liabilities | -440 | 425 | 932 | 733 | 15 535 | 22 098 | -382 | -7 502 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 1 000 | 3 684 | 2 389 | 7 253 | 8 960 | 20 000 | 17 667 | 16 690 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 250 | |||||||
Other Disposals Property Plant Equipment | 999 | |||||||
Other Taxation Social Security Payable | 2 306 | 3 740 | 9 796 | 11 371 | 8 329 | 4 448 | 3 782 | 3 744 |
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 999 | 999 | 999 | 999 | 999 | 999 | 4 319 | |
Provisions For Liabilities Balance Sheet Subtotal | 150 | 107 | 91 | 60 | -2 344 | -5 645 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 999 | 3 320 | ||||||
Total Assets Less Current Liabilities | 309 | 1 174 | 1 494 | 1 155 | 15 851 | 22 335 | 2 286 | -5 501 |
Trade Debtors Trade Receivables | 11 020 | 27 944 | 17 563 | 5 615 | 5 617 | 4 680 | 4 679 | |
Creditors Due Within One Year | 4 510 | |||||||
Fixed Assets | 749 | |||||||
Number Shares Allotted | 100 | |||||||
Provisions For Liabilities Charges | 150 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 999 | |||||||
Tangible Fixed Assets Cost Or Valuation | 999 | |||||||
Tangible Fixed Assets Depreciation | 250 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 250 | |||||||
Amount Specific Advance Or Credit Directors | 2 055 |
Type | Category | Free download | |
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AD01 |
New registered office address 46 Lorna Road Hove BN3 3EN. Change occurred on November 30, 2023. Company's previous address: Unit 102 Bowen Court St Asaph Business Park St. Asaph LL17 0JE United Kingdom. filed on: 30th, November 2023 |
address | Free Download (1 page) |
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