Mw Hospitalities Limited is a private limited company situated at Trinder House, Free Street, Southampton SO32 1EE. Its net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-09-18, this 3-year-old company is run by 2 directors.
Director Millicent W., appointed on 18 September 2020. Director Matthew W., appointed on 18 September 2020.
The company is categorised as "public houses and bars" (Standard Industrial Classification code: 56302).
The latest confirmation statement was filed on 2023-09-17 and the deadline for the following filing is 2024-10-01. Additionally, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | Trinder House |
Office Address2 | Free Street |
Town | Southampton |
Post code | SO32 1EE |
Country of origin | United Kingdom |
Registration Number | 12889764 |
Date of Incorporation | Fri, 18th Sep 2020 |
Industry | Public houses and bars |
End of financial Year | 30th September |
Company age | 4 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
Last confirmation statement dated | Sun, 17th Sep 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Millicent W. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Matthew W. This PSC owns 25-50% shares.
Millicent W.
Notified on | 18 September 2020 |
Nature of control: |
25-50% shares |
Matthew W.
Notified on | 18 September 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||
Cash Bank On Hand | 31 356 | 53 234 |
Current Assets | 45 766 | 74 653 |
Debtors | 9 342 | 14 919 |
Net Assets Liabilities | 13 362 | 49 704 |
Other Debtors | 7 573 | 9 455 |
Property Plant Equipment | 10 481 | 19 999 |
Total Inventories | 5 068 | 6 500 |
Other | ||
Description Principal Activities | 56 302 | |
Accumulated Depreciation Impairment Property Plant Equipment | -60 | 7 598 |
Average Number Employees During Period | 4 | |
Creditors | 44 201 | 44 948 |
Depreciation Rate Used For Property Plant Equipment | 25 | |
Fixed Assets | 10 481 | 19 999 |
Increase From Depreciation Charge For Year Property Plant Equipment | -60 | 7 658 |
Net Current Assets Liabilities | 2 881 | 29 705 |
Other Creditors | 20 998 | 9 655 |
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | -1 | -1 |
Prepayments Accrued Income | 1 769 | 5 464 |
Property Plant Equipment Gross Cost | 10 420 | 27 596 |
Taxation Social Security Payable | 3 492 | 14 751 |
Total Additions Including From Business Combinations Property Plant Equipment | 10 420 | 17 176 |
Total Assets Less Current Liabilities | 13 362 | 49 704 |
Trade Creditors Trade Payables | 18 396 | 20 542 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 17th September 2023 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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