Founded in 2011, Shoebury Hotel, classified under reg no. 07525972 is an active company. Currently registered at 14 Furtherwick Road SS8 7AE, Canvey Island the company has been in the business for 13 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Nicholas K., appointed on 10 February 2011. In addition, a secretary was appointed - Nicholas K., appointed on 10 February 2011. As of 1 May 2024, there were 2 ex directors - Christine A., Anthony W. and others listed below. There were no ex secretaries.
| Office Address | 14 Furtherwick Road |
| Town | Canvey Island |
| Post code | SS8 7AE |
| Country of origin | United Kingdom |
| Registration Number | 07525972 |
| Date of Incorporation | Thu, 10th Feb 2011 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 10 February 2011
Position: Secretary
Appointed: 10 February 2011
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Nicholas K. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is The Draughtsman Architectural Limited that put Canvey Island, England as the official address. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
The Draughtsman Architectural Limited
C/O Msb & Co 14 Furtherwick Road, Canvey Island, SS8 7AE, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Uk And Wales |
| Place registered | Registrar Of Companies |
| Registration number | 07545790 |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Net Worth | 42 666 | 317 166 | 378 685 | 972 955 |
| Balance Sheet | ||||
| Cash Bank In Hand | 51 462 | 30 184 | ||
| Current Assets | 60 991 | 502 587 | 525 063 | 540 903 |
| Debtors | 421 | 451 125 | 494 879 | |
| Net Assets Liabilities Including Pension Asset Liability | 42 666 | 317 166 | 372 067 | 972 955 |
| Tangible Fixed Assets | 564 509 | 564 509 | 616 819 | |
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 42 566 | 317 066 | 378 585 | |
| Shareholder Funds | 42 666 | 317 166 | 378 685 | 972 955 |
| Other | ||||
| Creditors Due After One Year | 452 470 | 447 490 | 428 428 | |
| Creditors Due Within One Year | 582 834 | 297 460 | 312 697 | 299 379 |
| Current Asset Investments | 60 570 | 51 462 | ||
| Fixed Assets | 564 509 | 564 509 | 616 819 | 1 162 498 |
| Net Current Assets Liabilities | -521 843 | 205 127 | 214 513 | 241 524 |
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Provisions For Liabilities Charges | 3 010 | 2 639 | ||
| Secured Debts | 452 470 | 436 767 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 54 281 | |||
| Tangible Fixed Assets Cost Or Valuation | 564 509 | 564 509 | 618 790 | |
| Tangible Fixed Assets Depreciation | 1 971 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 971 | |||
| Total Assets Less Current Liabilities | 42 666 | 769 636 | 822 567 | 1 404 022 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 11th, December 2023 |
accounts | Free Download (8 pages) |
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