Founded in 2016, Rk Heritage Hotel, classified under reg no. 10202368 is an active company. Currently registered at 82 Handsworth Wood Road B20 2PL, Birmingham the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
There is a single director in the firm at the moment - Ravi K., appointed on 26 May 2016. In addition, a secretary was appointed - Sailakshmi S., appointed on 26 May 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 82 Handsworth Wood Road |
Office Address2 | Handsworth |
Town | Birmingham |
Post code | B20 2PL |
Country of origin | United Kingdom |
Registration Number | 10202368 |
Date of Incorporation | Thu, 26th May 2016 |
Industry | Hotels and similar accommodation |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Ravi K. The abovementioned PSC and has 75,01-100% shares.
Ravi K.
Notified on | 10 February 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 3 141 | ||||||
Balance Sheet | |||||||
Current Assets | 118 812 | 118 812 | 63 309 | 41 978 | 713 | 205 374 | 269 961 |
Net Assets Liabilities | 3 141 | 4 500 | 1 776 | 65 235 | 91 786 | 86 147 | 61 242 |
Net Assets Liabilities Including Pension Asset Liability | 3 141 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 3 141 | ||||||
Other | |||||||
Version Production Software | 1 | 1 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 450 | 2 450 | 1 260 | 3 709 | 4 540 | 3 709 | 3 709 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | ||
Creditors | 106 352 | 106 352 | 65 211 | 65 719 | 34 680 | 240 699 | 279 142 |
Fixed Assets | 10 660 | 10 660 | 10 058 | 26 121 | 3 271 | 16 717 | 13 374 |
Net Current Assets Liabilities | 17 321 | 3 668 | 1 548 | 21 291 | 30 707 | 32 875 | 6 731 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 861 | 5 540 | 3 450 | 2 450 | 3 260 | 2 450 | 2 450 |
Provisions For Liabilities Balance Sheet Subtotal | 22 490 | 24 639 | 8 670 | 64 006 | 55 490 | 63 930 | 61 826 |
Total Assets Less Current Liabilities | 28 081 | 21 399 | 11 706 | 4 830 | 27 436 | 16 158 | 6 643 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||||
Accruals Deferred Income | 2 450 | ||||||
Creditors Due Within One Year | 106 352 | ||||||
Provisions For Liabilities Charges | 22 490 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 22nd, November 2023 |
accounts | Free Download (3 pages) |
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