Founded in 2016, Quorn 1, classified under reg no. 09996846 is an active company. Currently registered at 204 Winsford Avenue CV5 9NB, Coventry the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022. Since Fri, 16th Aug 2019 Quorn 1 Limited is no longer carrying the name Talash Hotels No 4.
The firm has 2 directors, namely Ravi K., Sanjay K.. Of them, Ravi K., Sanjay K. have been with the company the longest, being appointed on 10 February 2016. As of 6 May 2024, there was 1 ex director - Asha M.. There were no ex secretaries.
| Office Address | 204 Winsford Avenue |
| Town | Coventry |
| Post code | CV5 9NB |
| Country of origin | United Kingdom |
| Registration Number | 09996846 |
| Date of Incorporation | Wed, 10th Feb 2016 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 10 February 2016
Position: Director
Appointed: 10 February 2016
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Sanjay K. The abovementioned PSC has significiant influence or control over this company,.
Sanjay K.
| Notified on | 1 January 2017 |
| Nature of control: |
significiant influence or control |
| Talash Hotels No 4 | August 16, 2019 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 51 456 | 70 250 | 450 | 62 434 | |||
| Current Assets | 145 333 | 120 355 | 110 783 | 32 614 | 21 044 | 105 125 | 65 112 |
| Debtors | 75 527 | 31 125 | 5 594 | 24 191 | |||
| Net Assets Liabilities | 243 531 | 371 059 | 489 088 | 486 506 | 334 101 | 389 949 | 275 025 |
| Property Plant Equipment | 1 854 882 | 1 874 034 | 1 859 694 | 1 844 235 | |||
| Total Inventories | 18 350 | 18 980 | 15 000 | 18 500 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 294 | 41 180 | 125 244 | 140 703 | |||
| Average Number Employees During Period | 39 | 40 | 28 | 28 | 33 | 35 | 33 |
| Balances Amounts Owed To Related Parties | 344 563 | 388 563 | |||||
| Creditors | 759 568 | 714 781 | 499 189 | 500 951 | 841 677 | 771 173 | 1 024 114 |
| Fixed Assets | 2 284 882 | 2 304 034 | 2 335 673 | 2 312 683 | 2 289 694 | 2 274 235 | 2 267 725 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 886 | 15 459 | |||||
| Intangible Assets | 430 000 | 430 000 | 430 000 | 430 000 | |||
| Intangible Assets Gross Cost | 430 000 | 430 000 | 430 000 | 430 000 | |||
| Net Current Assets Liabilities | -614 235 | 594 426 | 388 406 | 468 337 | 820 633 | 666 048 | 959 002 |
| Property Plant Equipment Gross Cost | 1 877 176 | 1 915 214 | 1 984 938 | 1 984 938 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 38 038 | ||||||
| Total Assets Less Current Liabilities | 1 670 647 | 1 709 608 | 1 947 267 | 1 844 346 | 1 469 061 | 1 608 187 | 1 308 723 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 31st Jan 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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