The Avenue Hotel Ltd is a private limited company located at Brockhall Village, Blackburn BB6 8AY. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-11-27, this 6-year-old company is run by 1 director.
Director Howard H., appointed on 28 May 2020.
The company is officially classified as "hotels and similar accommodation" (Standard Industrial Classification code: 55100).
The latest confirmation statement was sent on 2023-07-15 and the due date for the next filing is 2024-07-29. Furthermore, the statutory accounts were filed on 30 November 2022 and the next filing is due on 29 August 2024.
| Office Address | Brockhall Village |
| Town | Blackburn |
| Post code | BB6 8AY |
| Country of origin | United Kingdom |
| Registration Number | 11083271 |
| Date of Incorporation | Mon, 27th Nov 2017 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 29th November |
| Company age | 7 years old |
| Account next due date | Thu, 29th Aug 2024 (74 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Director
Appointed: 28 May 2020
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Paul L. This PSC and has 75,01-100% shares.
Paul L.
| Notified on | 27 November 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 160 | 4 201 | 13 885 | 43 175 | 13 383 |
| Current Assets | 43 678 | 39 263 | 46 231 | 77 921 | 45 207 |
| Debtors | 21 518 | 18 018 | 16 546 | 16 546 | 17 824 |
| Other Debtors | 21 518 | 18 018 | 16 546 | 16 546 | 17 824 |
| Property Plant Equipment | 126 973 | 109 174 | 92 798 | 78 878 | |
| Total Inventories | 17 000 | 17 044 | 15 800 | 18 200 | 14 000 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 667 | 3 334 | 5 001 | 6 668 | 8 335 |
| Accumulated Depreciation Impairment Property Plant Equipment | 42 324 | 61 590 | 77 966 | 91 886 | 103 718 |
| Average Number Employees During Period | 19 | 19 | 15 | 16 | 16 |
| Bank Borrowings Overdrafts | 6 094 | 5 803 | 50 000 | 47 815 | 44 846 |
| Consideration Received For Shares Issued Specific Share Issue | 1 000 | ||||
| Creditors | 375 486 | 434 489 | 410 920 | 406 078 | 321 761 |
| Fixed Assets | 145 306 | 125 840 | 107 797 | 92 210 | 78 711 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 667 | 1 667 | 1 667 | 1 667 | 1 667 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 42 324 | 19 266 | 16 376 | 13 920 | 11 832 |
| Intangible Assets | 18 333 | 16 666 | 14 999 | 13 332 | 11 665 |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | |
| Merchandise | 17 000 | ||||
| Net Current Assets Liabilities | -331 808 | -395 226 | -364 689 | -328 157 | -276 554 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 1 000 | ||||
| Number Shares Issued Specific Share Issue | 1 000 | ||||
| Other Creditors | 319 166 | 349 725 | 306 798 | 291 162 | 223 587 |
| Other Taxation Social Security Payable | 31 622 | 33 870 | 26 042 | 24 933 | 33 333 |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 169 297 | 170 764 | 170 764 | 170 764 | |
| Total Additions Including From Business Combinations Intangible Assets | 20 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 169 297 | 1 467 | |||
| Total Assets Less Current Liabilities | -186 502 | -269 386 | -256 892 | -235 947 | -197 843 |
| Trade Creditors Trade Payables | 18 604 | 45 091 | 28 080 | 42 168 | 19 995 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 23rd, August 2023 |
accounts | Free Download (8 pages) |
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