The Angel Hotel (narberth) Ltd is a private limited company registered at Goose Green, Templeton, Narberth SA67 8SD. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-08-02, this 4-year-old company is run by 2 directors.
Director Lyndon B., appointed on 02 August 2019. Director Sarah M., appointed on 02 August 2019.
The company is officially classified as "hotels and similar accommodation" (SIC code: 55100).
The last confirmation statement was sent on 2023-08-01 and the due date for the following filing is 2024-08-15. What is more, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | Goose Green |
Office Address2 | Templeton |
Town | Narberth |
Post code | SA67 8SD |
Country of origin | United Kingdom |
Registration Number | 12135777 |
Date of Incorporation | Fri, 2nd Aug 2019 |
Industry | Hotels and similar accommodation |
End of financial Year | 30th September |
Company age | 5 years old |
Account next due date | Sun, 30th Jun 2024 (51 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we found, there is Lyndon B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Sarah M. This PSC owns 25-50% shares and has 25-50% voting rights.
Lyndon B.
Notified on | 2 August 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sarah M.
Notified on | 2 August 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 10 304 | 24 840 | 95 607 | 68 589 | 71 268 |
Current Assets | 10 304 | 83 446 | 104 494 | 78 773 | 83 701 |
Debtors | 49 464 | 580 | |||
Net Assets Liabilities | -1 198 | -56 085 | 105 458 | 106 298 | 70 764 |
Other Debtors | 49 464 | 400 | |||
Property Plant Equipment | 3 998 | 663 802 | 906 839 | 918 526 | 881 472 |
Total Inventories | 9 142 | 8 887 | 10 184 | 11 853 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 101 | 43 359 | 92 774 | 140 367 | 184 781 |
Average Number Employees During Period | 2 | 2 | 21 | 26 | 28 |
Creditors | 15 500 | 533 323 | 685 167 | 657 205 | 641 813 |
Increase From Depreciation Charge For Year Property Plant Equipment | 43 258 | 49 415 | 47 593 | 44 414 | |
Net Current Assets Liabilities | -5 196 | -186 564 | -116 214 | -155 023 | -168 895 |
Other Creditors | 15 500 | 533 323 | 685 167 | 657 205 | 641 813 |
Other Taxation Social Security Payable | 22 512 | 57 457 | 63 741 | ||
Property Plant Equipment Gross Cost | 4 099 | 707 161 | 999 613 | 1 058 893 | 1 066 253 |
Total Additions Including From Business Combinations Property Plant Equipment | 703 062 | 292 452 | 59 280 | 7 360 | |
Total Assets Less Current Liabilities | -1 198 | 477 238 | 790 625 | 763 503 | 712 577 |
Trade Creditors Trade Payables | 91 373 | 53 907 | 35 416 | 31 738 | |
Trade Debtors Trade Receivables | 180 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 25th, March 2024 |
accounts | Free Download (9 pages) |
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