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Morar Hospitality Ltd ROTHERHAM

Morar Hospitality started in year 2014 as Private Limited Company with registration number 09364791. The Morar Hospitality company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Rotherham at Welcome Inn Hotel. Postal code: S61 1QN.

The firm has 2 directors, namely Narendra P., Jay P.. Of them, Narendra P., Jay P. have been with the company the longest, being appointed on 22 December 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Morar Hospitality Ltd Address / Contact

Office Address Welcome Inn Hotel
Office Address2 Wortley Road
Town Rotherham
Post code S61 1QN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09364791
Date of Incorporation Mon, 22nd Dec 2014
Industry Hotels and similar accommodation
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 5th Jan 2024 (2024-01-05)
Last confirmation statement dated Thu, 22nd Dec 2022

Company staff

Narendra P.

Position: Director

Appointed: 22 December 2014

Jay P.

Position: Director

Appointed: 22 December 2014

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Jay P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Narendra P. This PSC owns 25-50% shares and has 25-50% voting rights.

Jay P.

Notified on 22 December 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Narendra P.

Notified on 22 December 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth19 525       
Balance Sheet
Cash Bank On Hand26 02312 147      
Current Assets47 93014 1614 0237 8151 55320 546  
Debtors21 9072 0144 0237 8151 55320 546  
Net Assets Liabilities19 525-21 715-10 889-73 660-48 607-90 439-98 641-28 492
Other Debtors     20 546  
Property Plant Equipment758 190730 093702 889680 652660 752644 832632 096657 966
Cash Bank In Hand26 023       
Intangible Fixed Assets350 000       
Net Assets Liabilities Including Pension Asset Liability19 525       
Tangible Fixed Assets758 190       
Reserves/Capital
Called Up Share Capital1 000       
Profit Loss Account Reserve18 525       
Shareholder Funds19 525       
Other
Accumulated Depreciation Impairment Property Plant Equipment28 68261 71288 916111 153131 053146 973159 709174 124
Additions Other Than Through Business Combinations Property Plant Equipment       40 285
Average Number Employees During Period   1212121213
Bank Borrowings     517 865477 094439 857
Bank Overdrafts     36 91342 91759 790
Creditors114 365104 219113 823181 01496 52787 952103 643146 601
Fixed Assets1 108 1901 080 0931 052 8891 030 6521 010 752994 832982 0961 007 966
Increase From Depreciation Charge For Year Property Plant Equipment 33 03027 20422 23719 90015 92012 73614 415
Intangible Assets350 000350 000350 000350 000350 000350 000350 000350 000
Intangible Assets Gross Cost350 000350 000350 000350 000350 000350 000350 000350 000
Net Current Assets Liabilities-66 435-90 058-109 800-173 199-94 974-67 406-103 643-146 601
Other Creditors     27 55532 53529 835
Property Plant Equipment Gross Cost786 872791 805791 805791 805791 805791 805791 805832 090
Taxation Social Security Payable     23 48428 19156 976
Total Additions Including From Business Combinations Property Plant Equipment 4 933      
Total Assets Less Current Liabilities1 041 755990 035943 089857 453915 778927 426878 453861 365
Creditors Due After One Year1 022 230       
Creditors Due Within One Year114 365       
Intangible Fixed Assets Additions350 000       
Intangible Fixed Assets Cost Or Valuation350 000       
Number Shares Allotted1 000       
Par Value Share1       
Share Capital Allotted Called Up Paid1 000       
Tangible Fixed Assets Additions786 872       
Tangible Fixed Assets Cost Or Valuation786 872       
Tangible Fixed Assets Depreciation28 682       
Tangible Fixed Assets Depreciation Charged In Period28 682       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers
Confirmation statement with no updates 22nd December 2023
filed on: 10th, January 2024 		Free Download (3 pages)

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