Ourea Hospitality Ltd is a private limited company that can be found at 13 Brancaster Road, London SW16 1NJ. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-08-09, this 6-year-old company is run by 1 director.
Director Alexandre C., appointed on 09 August 2017.
The company is categorised as "management consultancy activities other than financial management" (SIC code: 70229).
The last confirmation statement was filed on 2023-08-08 and the due date for the subsequent filing is 2024-08-22. Moreover, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 13 Brancaster Road |
| Town | London |
| Post code | SW16 1NJ |
| Country of origin | United Kingdom |
| Registration Number | 10907256 |
| Date of Incorporation | Wed, 9th Aug 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (38 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 09 August 2017
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Alexandre C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alexandre C.
| Notified on | 9 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 47 338 | 52 185 | 41 093 |
| Current Assets | 61 179 | 68 987 | 58 158 |
| Debtors | 1 051 | 14 291 | 16 842 |
| Net Assets Liabilities | 39 721 | 47 322 | 37 317 |
| Other Debtors | 273 | 307 | |
| Property Plant Equipment | 160 | 161 | |
| Total Inventories | 12 790 | 2 511 | 223 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 | 6 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 161 | 321 | 483 |
| Additions Other Than Through Business Combinations Intangible Assets | 11 000 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 321 | ||
| Average Number Employees During Period | -1 | -1 | 1 |
| Creditors | 30 388 | 28 265 | 25 402 |
| Fixed Assets | 8 960 | 6 600 | 4 561 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | 2 200 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 161 | 160 | 162 |
| Intangible Assets | 8 800 | 6 600 | 4 400 |
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 |
| Net Current Assets Liabilities | 30 791 | 40 722 | 32 756 |
| Other Creditors | 3 074 | 2 511 | |
| Property Plant Equipment Gross Cost | 321 | 321 | 644 |
| Provisions For Liabilities Balance Sheet Subtotal | 30 | ||
| Taxation Social Security Payable | 27 314 | 25 471 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 323 | ||
| Total Assets Less Current Liabilities | 47 322 | 37 317 | |
| Trade Creditors Trade Payables | 283 | ||
| Trade Debtors Trade Receivables | 778 | 13 984 | |
| Advances Credits Directors | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 8th August 2023 filed on: 11th, August 2023 |
confirmation statement | Free Download (3 pages) |
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