Founded in 2015, Mikhail Hotels, classified under reg no. 09870240 is an active company. Currently registered at 583 The Bold Hotel PR9 0BE, Southport the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 6 directors, namely Jeanette G., Stephen S. and Geoffrey W. and others. Of them, Andrew M., Vicky M. have been with the company the longest, being appointed on 12 November 2015 and Jeanette G. and Stephen S. and Geoffrey W. have been with the company for the least time - from 1 January 2022. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 583 The Bold Hotel |
| Office Address2 | Lord Street |
| Town | Southport |
| Post code | PR9 0BE |
| Country of origin | United Kingdom |
| Registration Number | 09870240 |
| Date of Incorporation | Thu, 12th Nov 2015 |
| Industry | Public houses and bars |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 01 January 2022
Position: Director
Appointed: 01 January 2022
Position: Director
Appointed: 01 January 2022
Position: Director
Appointed: 14 March 2017
Position: Director
Appointed: 12 November 2015
Position: Director
Appointed: 12 November 2015
The register of PSCs that own or control the company includes 2 names. As BizStats established, there is Andrew M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Vicky M. This PSC owns 25-50% shares.
Andrew M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Vicky M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 562 907 | 339 592 |
| Current Assets | 2 466 155 | 2 499 692 |
| Debtors | 1 823 337 | 2 055 098 |
| Net Assets Liabilities | 2 280 327 | 2 504 066 |
| Other Debtors | 6 336 | 16 253 |
| Property Plant Equipment | 427 701 | 1 069 023 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 072 890 | 1 316 783 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 885 215 | |
| Amounts Owed By Group Undertakings | 1 806 660 | 1 968 515 |
| Amounts Owed To Group Undertakings | 2 235 | |
| Average Number Employees During Period | 127 | 143 |
| Corporation Tax Payable | 2 | 2 |
| Creditors | 15 140 | 129 785 |
| Dividends Paid | 703 136 | |
| Fixed Assets | 427 701 | 1 185 487 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 490 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 243 893 | |
| Intangible Assets | 895 | |
| Intangible Assets Gross Cost | 895 | |
| Investments Fixed Assets | 115 569 | |
| Net Current Assets Liabilities | 1 867 766 | 1 448 364 |
| Other Creditors | 15 140 | 129 785 |
| Other Investments Other Than Loans | 115 569 | |
| Other Taxation Social Security Payable | 172 044 | 261 239 |
| Prepayments Accrued Income | 9 945 | 69 602 |
| Property Plant Equipment Gross Cost | 1 500 591 | 2 385 806 |
| Total Assets Less Current Liabilities | 2 295 467 | 2 633 851 |
| Trade Creditors Trade Payables | 211 654 | 423 840 |
| Trade Debtors Trade Receivables | 396 | 728 |
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Wed, 1st Mar 2023 - the day director's appointment was terminated filed on: 27th, March 2024 |
officers | Free Download (1 page) |
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