Tr Hotel started in year 2015 as Private Limited Company with registration number 09597939. The Tr Hotel company has been functioning successfully for nine years now and its status is active. The firm's office is based in Leigh-on-sea at 57a Broadway. Postal code: SS9 1PE.
The firm has one director. Kevin B., appointed on 19 May 2015. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 57a Broadway |
| Town | Leigh-on-sea |
| Post code | SS9 1PE |
| Country of origin | United Kingdom |
| Registration Number | 09597939 |
| Date of Incorporation | Tue, 19th May 2015 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (71 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 19 May 2015
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Kevin B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kevin B.
| 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 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 320 | 10 648 | 6 163 | 6 163 | 6 163 | 6 163 | 6 163 |
| Current Assets | 13 187 | 15 648 | 7 663 | 7 663 | 7 663 | 6 163 | |
| Debtors | 867 | ||||||
| Net Assets Liabilities | -53 049 | -84 674 | -156 231 | -156 231 | -156 231 | -157 731 | -157 731 |
| Property Plant Equipment | 8 456 | 6 766 | 5 412 | 5 412 | 5 412 | 5 412 | 5 412 |
| Total Inventories | 5 000 | 5 000 | 1 500 | 1 500 | 1 500 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 298 | 4 988 | 6 342 | 6 342 | 6 342 | 6 342 | |
| Administrative Expenses | 136 852 | ||||||
| Average Number Employees During Period | 10 | 10 | 7 | ||||
| Comprehensive Income Expense | -71 557 | -1 500 | |||||
| Cost Sales | 257 965 | 1 500 | |||||
| Creditors | 74 692 | 107 088 | 169 306 | 169 306 | 169 306 | 169 306 | 169 306 |
| Depreciation Expense Property Plant Equipment | 1 354 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | ||
| Gross Profit Loss | 65 295 | -1 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 690 | ||||||
| Net Current Assets Liabilities | -61 505 | -91 440 | -161 643 | -161 643 | -161 643 | -163 143 | -163 143 |
| Operating Profit Loss | -71 557 | -1 500 | |||||
| Other Creditors | 22 895 | 22 895 | 22 895 | 22 895 | 22 895 | ||
| Other Taxation Social Security Payable | 91 715 | 91 715 | 91 715 | 91 715 | 91 715 | ||
| Profit Loss | -71 557 | -1 500 | |||||
| Profit Loss On Ordinary Activities Before Tax | -71 557 | -1 500 | |||||
| Property Plant Equipment Gross Cost | 11 754 | 11 754 | 11 754 | 11 754 | 11 754 | ||
| Total Assets Less Current Liabilities | -53 049 | -84 674 | -156 231 | -156 231 | -156 231 | -157 731 | -157 731 |
| Trade Creditors Trade Payables | 54 696 | 54 696 | 54 696 | 54 696 | 54 696 | ||
| Turnover Revenue | 323 260 | ||||||
| Advances Credits Directors | 24 174 | 21 189 | 14 479 | 14 479 | |||
| Advances Credits Made In Period Directors | 6 130 | 6 710 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to Wed, 31st May 2023 filed on: 21st, February 2024 |
accounts | Free Download (6 pages) |
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