Mytton Fold Hotel 2020 Ltd is a private limited company registered at Syke Side Drive, Altham Business Park, Accrington BB5 5YE. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-01-29, this 4-year-old company is run by 2 directors.
Director Robert M., appointed on 29 January 2020. Director Colin M., appointed on 29 January 2020.
The company is officially classified as "manufacture of other furniture" (SIC code: 31090).
The last confirmation statement was sent on 2023-01-28 and the deadline for the subsequent filing is 2024-02-11. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Syke Side Drive |
Office Address2 | Altham Business Park |
Town | Accrington |
Post code | BB5 5YE |
Country of origin | United Kingdom |
Registration Number | 12431013 |
Date of Incorporation | Wed, 29th Jan 2020 |
Industry | Manufacture of other furniture |
End of financial Year | 31st December |
Company age | 4 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The register of PSCs who own or control the company consists of 1 name. As we established, there is Senator International Limited from Accrington, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Senator International Limited
Syke Side Drive Altham Business Park, Accrington, Lancashire, BB5 5YE, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 01323955 |
Notified on | 29 January 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 8 572 | 45 502 | 70 168 |
Current Assets | 98 899 | 99 393 | 162 812 |
Debtors | 77 485 | 31 241 | 69 674 |
Net Assets Liabilities | -362 250 | -764 137 | -1 019 985 |
Property Plant Equipment | 1 990 013 | 2 014 794 | 1 953 126 |
Total Inventories | 12 842 | 22 650 | 22 970 |
Other | |||
Accrued Liabilities Deferred Income | 38 932 | 168 268 | 228 621 |
Accumulated Depreciation Impairment Property Plant Equipment | 32 598 | 122 565 | 216 790 |
Amounts Owed To Group Undertakings | 2 349 440 | 2 579 154 | 2 719 243 |
Average Number Employees During Period | 37 | 56 | 27 |
Creditors | 2 451 162 | 2 852 849 | 3 104 981 |
Increase From Depreciation Charge For Year Property Plant Equipment | 89 967 | 94 225 | |
Net Current Assets Liabilities | -2 352 263 | -2 753 456 | -2 942 169 |
Number Shares Issued Fully Paid | 100 | 100 | |
Other Creditors | 36 680 | 7 696 | 10 753 |
Other Taxation Social Security Payable | 6 902 | 50 482 | 77 554 |
Par Value Share | 1 | 1 | |
Prepayments | 27 735 | 12 473 | 15 161 |
Property Plant Equipment Gross Cost | 2 022 611 | 2 137 359 | 2 169 916 |
Provisions For Liabilities Balance Sheet Subtotal | 25 475 | 30 942 | |
Recoverable Value-added Tax | 44 916 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 114 748 | 32 557 | |
Total Assets Less Current Liabilities | -362 250 | -738 662 | -989 043 |
Trade Creditors Trade Payables | 19 208 | 47 249 | 68 810 |
Trade Debtors Trade Receivables | 4 834 | 18 768 | 54 513 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 28th January 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy