Founded in 2015, The Ings Luxury Cat Hotel, classified under reg no. 09674585 is an active company. Currently registered at The Ings Ings Lane WF12 0PG, Dewsbury the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Saturday 30th September 2023.
The company has 2 directors, namely Joanne O., Philip O.. Of them, Joanne O., Philip O. have been with the company the longest, being appointed on 7 July 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Ings Ings Lane |
Office Address2 | Thornhill |
Town | Dewsbury |
Post code | WF12 0PG |
Country of origin | United Kingdom |
Registration Number | 09674585 |
Date of Incorporation | Tue, 7th Jul 2015 |
Industry | Other accommodation |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Mon, 30th Jun 2025 (431 days left) |
Account last made up date | Sat, 30th Sep 2023 |
Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
Last confirmation statement dated | Fri, 7th Jul 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Joanne O. This PSC and has 25-50% shares. The second one in the PSC register is Philip O. This PSC owns 25-50% shares.
Joanne O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Philip O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | -55 556 | -79 124 | ||||||
Balance Sheet | ||||||||
Current Assets | 17 408 | 15 130 | 31 431 | 6 392 | 20 436 | 6 721 | ||
Net Assets Liabilities | 79 124 | 84 172 | 96 996 | 98 100 | 105 627 | 80 850 | 78 300 | |
Cash Bank In Hand | 17 014 | |||||||
Debtors | 394 | |||||||
Intangible Fixed Assets | 18 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -55 556 | -79 124 | ||||||
Tangible Fixed Assets | 111 919 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 200 | |||||||
Profit Loss Account Reserve | -55 756 | |||||||
Shareholder Funds | -55 556 | -79 124 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 625 | 625 | 625 | 625 | 10 591 | 11 757 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 5 | |||
Creditors | 222 577 | 237 793 | 220 509 | 232 518 | 224 719 | 239 368 | 279 695 | |
Fixed Assets | 129 919 | 128 923 | 122 815 | 117 746 | 114 607 | 119 092 | 151 797 | 213 152 |
Net Current Assets Liabilities | 17 408 | -208 047 | 206 362 | 214 117 | 212 082 | 224 719 | 222 056 | 279 695 |
Total Assets Less Current Liabilities | -55 556 | -79 124 | 83 547 | 96 371 | 97 475 | 105 002 | 70 259 | 66 543 |
Creditors Due After One Year | 202 883 | |||||||
Creditors Due Within One Year | 202 883 | 223 177 | ||||||
Intangible Fixed Assets Additions | 20 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | |||||||
Tangible Fixed Assets Additions | 117 896 | |||||||
Tangible Fixed Assets Cost Or Valuation | 117 896 | |||||||
Tangible Fixed Assets Depreciation | 5 977 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 977 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Saturday 30th September 2023 filed on: 25th, October 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy