Royal Sportsman Limited is a private limited company registered at Caerwylan Hotel, Beach Bank, Criccieth LL52 0HW. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-04-01, this 5-year-old company is run by 2 directors.
Director Frances O., appointed on 01 April 2019. Director Michael O., appointed on 01 April 2019.
The company is officially categorised as "hotels and similar accommodation" (Standard Industrial Classification code: 55100).
The last confirmation statement was sent on 2023-03-16 and the date for the next filing is 2024-03-30. Additionally, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Caerwylan Hotel |
Office Address2 | Beach Bank |
Town | Criccieth |
Post code | LL52 0HW |
Country of origin | United Kingdom |
Registration Number | 11919778 |
Date of Incorporation | Mon, 1st Apr 2019 |
Industry | Hotels and similar accommodation |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Equilibrium Hotel Collection Ltd from Criccieth, Wales. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Equilibrium Hotel Collection Ltd
Caerwylan Hotel Beach Bank, Criccieth, Gwynedd, LL52 0HW, Wales
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Wales |
Place registered | Uk Register Of Companies |
Registration number | 11856556 |
Notified on | 17 March 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 231 737 | 88 701 | ||
Current Assets | 128 989 | 92 065 | 249 706 | 139 820 |
Debtors | 8 977 | 42 127 | ||
Net Assets Liabilities | 21 700 | 31 543 | 167 594 | 169 792 |
Other Debtors | 2 915 | 979 | ||
Property Plant Equipment | 116 562 | 135 333 | ||
Total Inventories | 8 992 | 8 992 | ||
Other | ||||
Accrued Liabilities Deferred Income | 20 054 | 35 769 | 36 598 | |
Accumulated Depreciation Impairment Property Plant Equipment | 99 503 | |||
Amounts Owed By Group Undertakings Participating Interests | 33 372 | |||
Amounts Owed To Group Undertakings Participating Interests | 70 076 | |||
Average Number Employees During Period | 21 | 21 | 21 | 21 |
Bank Borrowings Overdrafts | 45 000 | 34 352 | ||
Creditors | 100 868 | 34 975 | 117 905 | 71 009 |
Dividends Paid On Shares | 48 000 | 35 000 | ||
Fixed Assets | 14 087 | 39 406 | 116 562 | 135 333 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 45 110 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 45 110 | |||
Loans From Directors | 10 758 | 10 700 | ||
Net Current Assets Liabilities | 33 966 | 62 191 | 131 801 | 68 811 |
Other Creditors | 5 226 | |||
Prepayments Accrued Income | 6 062 | 7 776 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 845 | 5 101 | 6 062 | |
Property Plant Equipment Gross Cost | 234 836 | |||
Raw Materials Consumables | 8 992 | 8 992 | ||
Taxation Social Security Payable | 24 831 | 7 757 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 63 881 | |||
Total Assets Less Current Liabilities | 48 053 | 101 597 | 212 594 | 204 144 |
Trade Creditors Trade Payables | 12 240 | 10 728 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 26 353 | 20 054 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/03/16 filed on: 19th, March 2024 |
confirmation statement | Free Download (4 pages) |
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