Founded in 2015, The Globe Hotel Angle, classified under reg no. 09885244 is an active company. Currently registered at Globe House SA71 5AT, Pembroke the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
There is a single director in the company at the moment - Bridget D., appointed on 24 November 2015. In addition, a secretary was appointed - Bridget D., appointed on 24 November 2015. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Globe House |
Office Address2 | Angle Village |
Town | Pembroke |
Post code | SA71 5AT |
Country of origin | United Kingdom |
Registration Number | 09885244 |
Date of Incorporation | Tue, 24th Nov 2015 |
Industry | Hotels and similar accommodation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (238 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Bridget D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bridget D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 | 167 649 | 2 710 | 15 045 | 2 692 | 34 657 | 55 778 | 5 711 |
Current Assets | 224 991 | 72 936 | 92 047 | 72 995 | 100 856 | 124 175 | 81 818 |
Debtors | 57 342 | 70 226 | 77 002 | 68 454 | 838 | 3 050 | 2 633 |
Net Assets Liabilities | -88 521 | -233 504 | -83 856 | -131 583 | -127 502 | ||
Other Debtors | 36 578 | 2 297 | 16 313 | 923 | 838 | 1 760 | 2 633 |
Property Plant Equipment | 561 471 | 757 693 | 827 835 | 798 748 | 956 348 | 923 059 | 705 948 |
Total Inventories | 1 849 | 960 | 950 | ||||
Other | |||||||
Accrued Liabilities Deferred Income | 58 310 | 2 500 | 2 768 | 6 747 | 12 279 | 15 067 | 21 887 |
Accumulated Depreciation Impairment Property Plant Equipment | 21 722 | 55 269 | 90 722 | 128 116 | 169 143 | 201 609 | |
Average Number Employees During Period | 1 | 7 | 6 | 10 | 9 | ||
Creditors | 24 388 | 18 914 | 13 044 | 6 749 | 1 184 706 | 1 189 435 | 1 399 358 |
Deferred Income | 367 | 3 978 | |||||
Deferred Tax Asset Debtors | 20 764 | 67 929 | 60 689 | 67 531 | 64 401 | 64 397 | 73 174 |
Fixed Assets | 923 059 | 1 280 948 | |||||
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -187 835 | ||||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 152 320 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 21 722 | 33 547 | 35 453 | 37 394 | 41 027 | 37 475 | |
Investment Property | 575 000 | ||||||
Investment Property Fair Value Model | 575 000 | ||||||
Net Current Assets Liabilities | -625 604 | -972 283 | -898 647 | -923 582 | -1 083 850 | -1 065 260 | -1 317 540 |
Number Shares Issued Fully Paid | 1 | ||||||
Other Creditors | 787 220 | 1 036 393 | 948 814 | 981 443 | 1 164 629 | 1 170 615 | 1 371 222 |
Other Remaining Borrowings | 24 388 | 18 914 | 13 044 | 6 749 | 6 749 | ||
Other Taxation Social Security Payable | 1 984 | 1 049 | 3 753 | 1 825 | |||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 561 471 | 779 415 | 883 104 | 889 470 | 1 084 464 | 1 092 202 | 907 557 |
Total Additions Including From Business Combinations Property Plant Equipment | 561 471 | 217 944 | 103 689 | 6 366 | 194 994 | 7 738 | 3 190 |
Total Assets Less Current Liabilities | -64 133 | -214 590 | -70 812 | -124 834 | -127 502 | -142 201 | -36 592 |
Trade Creditors Trade Payables | 852 | 32 875 | 109 | 4 424 | |||
Trade Debtors Trade Receivables | 1 290 | ||||||
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -5 009 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-11-23 filed on: 23rd, November 2023 |
confirmation statement | Free Download (5 pages) |
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