Ward End Hostel Ltd is a private limited company situated at 792 Washwood Heath Road, Birmingham B8 2JL. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-05-13, this 5-year-old company is run by 3 directors.
Director Aleema T., appointed on 29 April 2020. Director Fahmida B., appointed on 09 September 2019. Director Riaz A., appointed on 13 May 2019.
The company is classified as "hotels and similar accommodation" (Standard Industrial Classification: 55100).
The latest confirmation statement was filed on 2023-05-12 and the deadline for the subsequent filing is 2024-05-26. Likewise, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 792 Washwood Heath Road |
| Town | Birmingham |
| Post code | B8 2JL |
| Country of origin | United Kingdom |
| Registration Number | 11992161 |
| Date of Incorporation | Mon, 13th May 2019 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 (75 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 29 April 2020
Position: Director
Appointed: 09 September 2019
Position: Director
Appointed: 13 May 2019
The list of persons with significant control who own or have control over the company includes 4 names. As we found, there is Aleema T. This PSC and has 25-50% shares. The second entity in the PSC register is Fahmida B. This PSC owns 25-50% shares. Then there is Riaz A., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 75,01-100% voting rights.
Aleema T.
| Notified on | 9 May 2020 |
| Nature of control: |
25-50% shares |
Fahmida B.
| Notified on | 13 May 2019 |
| Nature of control: |
25-50% shares |
Riaz A.
| Notified on | 13 May 2019 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Aleema T.
| Notified on | 29 April 2020 |
| Ceased on | 1 August 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 113 173 | 42 206 | 61 025 |
| Current Assets | 142 776 | 84 094 | 65 242 |
| Debtors | 29 603 | 41 888 | 4 217 |
| Net Assets Liabilities | 1 157 | 1 213 | 2 427 |
| Other Debtors | 2 652 | 4 217 | |
| Property Plant Equipment | 49 450 | 42 284 | 36 105 |
| Other | |||
| Version Production Software | 2 022 | 2 023 | |
| Accrued Liabilities | 6 550 | 1 500 | 2 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 40 677 | 55 640 | 72 626 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 797 | 10 807 | |
| Average Number Employees During Period | 11 | 10 | 10 |
| Bank Borrowings | 50 000 | 39 892 | 29 732 |
| Creditors | 31 043 | 24 210 | 69 188 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 963 | 16 986 | |
| Loans From Directors | 110 026 | 61 063 | 45 000 |
| Net Current Assets Liabilities | 111 733 | 59 884 | -3 946 |
| Property Plant Equipment Gross Cost | 90 127 | 97 924 | 108 731 |
| Taxation Social Security Payable | 24 493 | 22 710 | 21 688 |
| Total Assets Less Current Liabilities | 161 183 | 102 168 | 32 159 |
| Trade Debtors Trade Receivables | 29 603 | 39 236 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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