Founded in 2015, Manhatten Property Solutions, classified under reg no. 09667084 is an active company. Currently registered at Lien House 120 High Street TS12 2EA, Saltburn-by-the-sea the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 3 directors, namely Shaun S., Emily S. and Dale S.. Of them, Emily S., Dale S. have been with the company the longest, being appointed on 2 July 2015 and Shaun S. has been with the company for the least time - from 3 April 2023. As of 20 April 2024, there was 1 ex director - Dale S.. There were no ex secretaries.
| Office Address | Lien House 120 High Street |
| Office Address2 | Skelton-in-cleveland |
| Town | Saltburn-by-the-sea |
| Post code | TS12 2EA |
| Country of origin | United Kingdom |
| Registration Number | 09667084 |
| Date of Incorporation | Thu, 2nd Jul 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (163 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Director
Appointed: 03 April 2023
Position: Director
Appointed: 02 July 2015
Position: Director
Appointed: 02 July 2015
The register of PSCs that own or control the company consists of 3 names. As BizStats found, there is Host & Stay Group Limited from Saltburn-By-The-Sea, England. This PSC is classified as "a private company limited by shares", 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. Another one in the PSC register is Dale S. This PSC has significiant influence or control over the company,. Moving on, there is Emily S., who also meets the Companies House requirements to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Host & Stay Group Limited
Lien House 120 High Street, Skelton-In-Cleveland, Saltburn-By-The-Sea, TS12 2EA, England
| Legal authority | England And Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 12489347 |
| Notified on | 13 August 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Dale S.
| Notified on | 6 April 2016 |
| Ceased on | 13 August 2021 |
| Nature of control: |
significiant influence or control |
Emily S.
| Notified on | 6 April 2016 |
| Ceased on | 13 August 2021 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 20 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 39 579 | 5 405 | 996 | 16 946 | 15 803 | 17 729 | |
| Current Assets | 472 742 | 440 655 | 80 342 | 73 178 | 386 892 | 1 209 829 | |
| Debtors | 428 308 | 425 030 | 69 126 | 56 232 | 179 149 | 1 192 100 | |
| Net Assets Liabilities | 147 623 | 200 935 | 214 547 | 233 429 | 188 848 | 146 165 | |
| Other Debtors | 428 308 | 425 030 | 69 126 | 56 055 | 27 329 | 421 014 | |
| Property Plant Equipment | 388 657 | 538 289 | 786 746 | 912 147 | 1 204 206 | ||
| Total Inventories | 191 940 | ||||||
| Cash Bank In Hand | 20 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 20 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 20 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 834 | 2 304 | 3 847 | 5 673 | 8 076 | 7 816 | |
| Amounts Owed To Group Undertakings Participating Interests | 8 169 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 3 | |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 421 968 | ||||||
| Comprehensive Income Expense | 157 603 | 53 312 | |||||
| Corporation Tax Payable | 1 957 | ||||||
| Creditors | 273 305 | 147 538 | 77 063 | 83 148 | 894 227 | 987 681 | |
| Current Asset Investments | 4 855 | 10 220 | 10 220 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
| Dividends Paid | 10 000 | ||||||
| Fixed Assets | 388 657 | 538 289 | 786 746 | 912 147 | 1 204 206 | ||
| Income Expense Recognised Directly In Equity | -10 000 | ||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 120 000 | 36 645 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 470 | 1 543 | 1 826 | 5 036 | 12 294 | ||
| Investment Property Fair Value Model | 782 118 | 902 118 | 1 185 000 | ||||
| Net Current Assets Liabilities | 199 437 | 293 117 | 3 279 | -9 970 | -15 490 | -350 762 | |
| Other Creditors | 269 243 | 147 538 | 76 475 | 73 108 | 224 558 | 396 123 | |
| Other Taxation Social Security Payable | 2 105 | 588 | 1 253 | 1 277 | |||
| Profit Loss | 157 603 | 53 312 | |||||
| Property Plant Equipment Gross Cost | 389 491 | 540 593 | 790 593 | 917 820 | 34 115 | 1 540 000 | |
| Provisions For Liabilities Balance Sheet Subtotal | 53 895 | 105 640 | 103 008 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 174 850 | 7 227 | 260 450 | 14 799 | |||
| Total Assets Less Current Liabilities | 588 094 | 831 406 | 790 025 | 902 177 | 1 188 715 | 1 236 854 | |
| Total Increase Decrease From Revaluations Property Plant Equipment | 140 000 | 75 150 | 120 000 | 36 645 | 151 732 | ||
| Trade Creditors Trade Payables | 8 787 | 163 499 | 24 823 | ||||
| Trade Debtors Trade Receivables | 177 | 9 880 | |||||
| Amounts Owed By Group Undertakings | 141 940 | 771 086 | |||||
| Amounts Owed To Group Undertakings | 195 744 | 1 016 857 | |||||
| Bank Borrowings Overdrafts | 659 903 | 114 828 | |||||
| Finance Lease Liabilities Present Value Total | 2 929 | 7 960 | |||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 1 438 | ||||||
| Number Shares Issued Fully Paid | 20 | ||||||
| Par Value Share | 1 | 1 | |||||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 1 437 | ||||||
| Number Shares Allotted | 20 | ||||||
| Share Capital Allotted Called Up Paid | 20 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 25th November 2023 director's details were changed filed on: 28th, November 2023 |
officers | Free Download (2 pages) |
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