Pearl Hotel (slough) Limited is a private limited company registered at Oakwood House Guildford Road, Bucks Green, Horsham RH12 3JJ. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-01-12, this 6-year-old company is run by 3 directors.
Director Jean S., appointed on 01 January 2020. Director Joel D., appointed on 12 January 2018. Director Zahir S., appointed on 12 January 2018.
The company is officially classified as "hotels and similar accommodation" (SIC code: 55100).
The last confirmation statement was sent on 2023-01-11 and the due date for the following filing is 2024-01-25. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Oakwood House Guildford Road |
Office Address2 | Bucks Green |
Town | Horsham |
Post code | RH12 3JJ |
Country of origin | United Kingdom |
Registration Number | 11146992 |
Date of Incorporation | Fri, 12th Jan 2018 |
Industry | Hotels and similar accommodation |
End of financial Year | 31st December |
Company age | 6 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 | Thu, 25th Jan 2024 (2024-01-25) |
Last confirmation statement dated | Wed, 11th Jan 2023 |
The register of PSCs who own or control the company includes 1 name. As we researched, there is Pearl Hotels Holding Limited from Horsham, United Kingdom. The abovementioned PSC is categorised 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.
Pearl Hotels Holding Limited
Oakwood House Guildford Road, Bucks Green, Horsham, West Sussex, RH12 3JJ, United Kingdom
Legal authority | Compan Ies Act 2006 |
Legal form | Limited Company |
Country registered | England & Wales |
Place registered | Companies House |
Registration number | 04902515 |
Notified on | 12 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 70 241 | 90 943 | 221 505 | 353 693 | |
Current Assets | 947 847 | 1 191 392 | 1 274 017 | 1 834 287 | |
Debtors | 867 058 | 1 096 068 | 1 052 512 | 1 480 594 | |
Other Debtors | 49 450 | 16 181 | 14 161 | 34 418 | |
Total Inventories | 10 548 | 4 381 | |||
Net Assets Liabilities | 100 | ||||
Other | |||||
Amounts Owed By Related Parties | 804 924 | 1 078 924 | 1 037 924 | 1 298 545 | |
Average Number Employees During Period | 31 | 29 | 29 | 19 | |
Corporation Tax Payable | 15 738 | 101 996 | |||
Corporation Tax Recoverable | 101 996 | ||||
Creditors | 355 046 | 393 786 | 751 747 | 1 334 187 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 131 | 4 484 | 4 951 | 747 | |
Net Current Assets Liabilities | 592 801 | 797 606 | 522 270 | 500 100 | |
Other Creditors | 90 528 | 230 179 | 498 527 | 1 067 953 | |
Other Taxation Social Security Payable | 45 605 | 52 795 | 50 493 | 118 637 | |
Trade Creditors Trade Payables | 203 175 | 110 812 | 100 731 | 147 597 | |
Trade Debtors Trade Receivables | 12 684 | 963 | 427 | 45 635 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a small company made up to Saturday 31st December 2022 filed on: 27th, September 2023 |
accounts | Free Download (7 pages) |
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