Founded in 2007, Strand House Hotel LLP, classified under reg no. OC327648 is a active - proposal to strike off company. Currently registered at 14 Holywell Close BN20 7RX, Eastbourne the company has been in the business for seventeen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
Office Address | 14 Holywell Close |
Town | Eastbourne |
Post code | BN20 7RX |
Country of origin | United Kingdom |
Registration Number | OC327648 |
Date of Incorporation | Thu, 19th Apr 2007 |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats established, there is Mary S. The abovementioned PSC has significiant influence or control over this company,. Another one in the PSC register is Hugh D. This PSC has significiant influence or control over the company,.
Mary S.
Notified on | 7 April 2016 |
Nature of control: |
significiant influence or control |
Hugh D.
Notified on | 7 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 2 429 | 9 159 | 2 458 |
Current Assets | 4 672 | 16 170 | 2 458 |
Debtors | 2 243 | 7 011 | |
Net Assets Liabilities | 947 549 | -43 080 | 298 |
Other Debtors | 2 243 | 7 011 | |
Property Plant Equipment | 1 069 960 | 15 535 | |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 13 833 | 20 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 46 130 | 13 785 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 754 | ||
Amounts Owed To Group Undertakings Participating Interests | 9 167 | 9 167 | |
Average Number Employees During Period | 2 | 2 | 2 |
Bank Borrowings | 27 654 | 3 268 | |
Bank Overdrafts | 15 719 | 1 989 | |
Creditors | 48 493 | 18 401 | 2 160 |
Finance Lease Liabilities Present Value Total | 2 689 | 3 433 | |
Fixed Assets | 1 076 127 | 15 535 | |
Further Item Creditors Component Total Creditors | 942 534 | 260 514 | 318 115 |
Increase From Amortisation Charge For Year Intangible Assets | 6 167 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 107 | ||
Intangible Assets | 6 167 | ||
Intangible Assets Gross Cost | 20 000 | 20 000 | |
Net Current Assets Liabilities | -43 821 | -2 231 | 298 |
Other Creditors | 12 826 | 881 | 2 160 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 37 452 | 13 785 | |
Other Disposals Property Plant Equipment | 1 090 524 | 29 320 | |
Other Taxation Social Security Payable | 49 | ||
Property Plant Equipment Gross Cost | 1 116 090 | 29 320 | |
Total Assets Less Current Liabilities | 1 032 306 | 13 304 | 298 |
Trade Creditors Trade Payables | 8 092 | 3 763 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 31st, October 2023 |
gazette | Free Download (1 page) |
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