Moondrop Hotel Limited is a private limited company that can be found at 12 Church Street, Oakham LE15 6AA. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-02-14, this 4-year-old company is run by 1 director.
Director Anmol O., appointed on 26 December 2023.
The company is officially classified as "licensed restaurants" (SIC code: 56101), "hotels and similar accommodation" (Standard Industrial Classification code: 55100).
The last confirmation statement was sent on 2022-02-13 and the date for the next filing is 2023-02-27. Additionally, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 12 Church Street |
Town | Oakham |
Post code | LE15 6AA |
Country of origin | United Kingdom |
Registration Number | 12463325 |
Date of Incorporation | Fri, 14th Feb 2020 |
Industry | Licensed restaurants |
Industry | Hotels and similar accommodation |
End of financial Year | 29th February |
Company age | 4 years old |
Account next due date | Thu, 30th Nov 2023 (169 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 27th Feb 2023 (2023-02-27) |
Last confirmation statement dated | Sun, 13th Feb 2022 |
The register of PSCs who own or control the company includes 4 names. As we researched, there is Anmol O. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Pradumna S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Giri B., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Anmol O.
Notified on | 26 December 2023 |
Nature of control: |
75,01-100% shares |
Pradumna S.
Notified on | 20 March 2020 |
Ceased on | 26 December 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Giri B.
Notified on | 6 March 2020 |
Ceased on | 20 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Pradumna S.
Notified on | 14 February 2020 |
Ceased on | 20 March 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-02-28 | 2022-02-28 |
Balance Sheet | ||
Cash Bank On Hand | 67 926 | 5 214 |
Current Assets | 68 006 | 59 906 |
Debtors | 80 | 54 692 |
Net Assets Liabilities | 7 360 | 5 411 |
Other Debtors | 53 580 | |
Property Plant Equipment | 9 278 | 7 640 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 637 | 3 275 |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 915 | |
Average Number Employees During Period | 1 | 1 |
Bank Borrowings | 42 500 | 32 500 |
Bank Overdrafts | 7 500 | 18 445 |
Creditors | 27 424 | 29 635 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 637 | 1 638 |
Net Current Assets Liabilities | 40 582 | 30 271 |
Other Creditors | 18 298 | 1 124 |
Property Plant Equipment Gross Cost | 10 915 | 10 915 |
Taxation Social Security Payable | 1 626 | 10 066 |
Total Assets Less Current Liabilities | 49 860 | 37 911 |
Trade Debtors Trade Receivables | 80 | 1 112 |
Type | Category | Free download | |
---|---|---|---|
PSC07 |
Cessation of a person with significant control Tuesday 26th December 2023 filed on: 8th, January 2024 |
persons with significant control | Free Download (1 page) |
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