Founded in 2017, The Greyfriars Hotel Services, classified under reg no. 10627098 is an active company. Currently registered at 16-19 The Leas CT20 2DU, Folkestone the company has been in the business for 7 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Sarath W., appointed on 20 February 2017. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16-19 The Leas |
| Town | Folkestone |
| Post code | CT20 2DU |
| Country of origin | United Kingdom |
| Registration Number | 10627098 |
| Date of Incorporation | Mon, 20th Feb 2017 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (47 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 20 February 2017
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Sarath W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarath W.
| Notified on | 20 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 9 968 | 4 694 | 5 405 | 19 076 |
| Current Assets | 10 011 | 4 694 | 26 896 | 38 096 |
| Debtors | 43 | 21 491 | 19 020 | |
| Net Assets Liabilities | 2 988 | 3 107 | ||
| Other Debtors | 43 | 21 491 | 19 020 | |
| Property Plant Equipment | 452 | 339 | 254 | 175 |
| Other | ||||
| Advances Credits Directors | ||||
| Accumulated Amortisation Impairment Intangible Assets | 13 000 | 19 500 | 26 000 | 34 667 |
| Accumulated Depreciation Impairment Property Plant Equipment | 230 | 343 | 428 | 507 |
| Average Number Employees During Period | 5 | 2 | 2 | |
| Bank Borrowings Overdrafts | 43 000 | 25 287 | ||
| Creditors | 47 149 | 30 857 | 63 162 | 25 287 |
| Fixed Assets | 52 452 | 45 839 | 39 254 | 30 508 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 500 | 6 500 | 8 667 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 113 | 85 | 79 | |
| Intangible Assets | 52 000 | 45 500 | 39 000 | 30 333 |
| Intangible Assets Gross Cost | 65 000 | 65 000 | 65 000 | |
| Net Current Assets Liabilities | -37 138 | -26 163 | -36 266 | -2 114 |
| Other Creditors | 29 498 | 21 751 | 3 881 | 9 933 |
| Other Taxation Social Security Payable | 8 846 | 8 049 | 16 281 | 21 877 |
| Property Plant Equipment Gross Cost | 682 | 682 | 682 | |
| Total Assets Less Current Liabilities | 15 314 | 19 676 | 2 988 | 28 394 |
| Trade Creditors Trade Payables | 8 805 | 1 057 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 26th, March 2024 |
accounts | Free Download (8 pages) |
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