Swillington Hotel started in year 2013 as Private Limited Company with registration number 08586426. The Swillington Hotel company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Leeds at 21 Hyde Park Road. Postal code: LS6 1PY.
The company has 5 directors, namely Syed B., Siddiqa C. and Tahrina C. and others. Of them, Enam C. has been with the company the longest, being appointed on 14 October 2014 and Syed B. and Siddiqa C. and Tahrina C. and Adib S. have been with the company for the least time - from 20 September 2022. As of 16 June 2024, there was 1 ex director - Imran C.. There were no ex secretaries.
| Office Address | 21 Hyde Park Road |
| Town | Leeds |
| Post code | LS6 1PY |
| Country of origin | United Kingdom |
| Registration Number | 08586426 |
| Date of Incorporation | Wed, 26th Jun 2013 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (106 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 20 September 2022
Position: Director
Appointed: 20 September 2022
Position: Director
Appointed: 20 September 2022
Position: Director
Appointed: 20 September 2022
Position: Director
Appointed: 14 October 2014
The list of PSCs that own or have control over the company consists of 2 names. As we established, there is Enam C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Imran C. This PSC owns 25-50% shares and has 25-50% voting rights.
Enam C.
| Notified on | 20 June 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Imran C.
| Notified on | 21 September 2018 |
| Ceased on | 6 April 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 35 365 | 35 103 | 9 859 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 828 | 36 091 | 1 225 | ||||||
| Current Assets | 11 020 | 14 066 | 13 973 | 4 538 | 8 902 | 7 931 | 2 828 | 36 191 | 1 325 |
| Debtors | 7 600 | 9 048 | 100 | 100 | 100 | ||||
| Net Assets Liabilities | 2 356 | 2 013 | 601 | 720 | 2 479 | -4 225 | -4 280 | ||
| Other Debtors | 100 | 100 | 100 | ||||||
| Property Plant Equipment | 185 989 | 185 165 | 184 506 | ||||||
| Cash Bank In Hand | 27 765 | 34 112 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 830 | 35 103 | 9 859 | ||||||
| Stocks Inventory | 2 157 | ||||||||
| Tangible Fixed Assets | 180 349 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 600 | 600 | |||||||
| Profit Loss Account Reserve | 34 765 | 34 503 | |||||||
| Shareholder Funds | 35 365 | 35 103 | 9 859 | ||||||
| Other | |||||||||
| Version Production Software | 2 024 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 403 | 12 227 | 12 886 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings | 30 000 | 26 274 | |||||||
| Creditors | 197 278 | 189 567 | 196 540 | 195 212 | 188 269 | 195 581 | 163 837 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 824 | 659 | |||||||
| Net Current Assets Liabilities | -177 519 | -183 723 | -182 239 | 187 351 | 180 045 | 187 281 | 185 441 | -159 390 | -162 512 |
| Other Creditors | 192 634 | 195 581 | 163 837 | ||||||
| Property Plant Equipment Gross Cost | 197 392 | 197 392 | 197 392 | ||||||
| Total Assets Less Current Liabilities | 2 830 | 9 361 | 9 859 | 438 | 8 194 | 720 | 2 479 | 25 775 | 21 994 |
| Fixed Assets | 180 349 | 193 084 | 192 098 | 189 364 | 188 239 | 188 001 | 187 920 | ||
| Creditors Due Within One Year | 188 539 | 8 057 | 196 212 | ||||||
| Tangible Fixed Assets Additions | 180 349 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 180 349 | ||||||||
| Amount Specific Advance Or Credit Directors | 180 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 30th, September 2023 |
gazette | Free Download (1 page) |
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