Founded in 2014, World Hotel Management, classified under reg no. 08930425 is an active company. Currently registered at 73 Cumberland Avenue SL2 1AW, Slough the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022. Since 17th March 2014 World Hotel Management Limited is no longer carrying the name Worldhotelmanagement.
The firm has one director. Rouman T., appointed on 10 March 2014. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 73 Cumberland Avenue |
Town | Slough |
Post code | SL2 1AW |
Country of origin | United Kingdom |
Registration Number | 08930425 |
Date of Incorporation | Mon, 10th Mar 2014 |
Industry | Combined office administrative service activities |
Industry | Combined facilities support activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (126 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Rouman T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rouman T.
Notified on | 17 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Worldhotelmanagement | March 17, 2014 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 3 475 | 4 282 | 4 671 | ||||
Balance Sheet | |||||||
Current Assets | 16 611 | 24 345 | 19 708 | 18 158 | 23 614 | 19 914 | 64 747 |
Net Assets Liabilities | 4 671 | 6 773 | 2 932 | 4 616 | 5 316 | ||
Cash Bank In Hand | 859 | 10 044 | |||||
Debtors | 15 256 | 13 920 | |||||
Net Assets Liabilities Including Pension Asset Liability | 3 475 | 4 282 | 4 671 | ||||
Stocks Inventory | 496 | 381 | |||||
Tangible Fixed Assets | 3 642 | 3 696 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 3 375 | 4 182 | |||||
Shareholder Funds | 3 475 | 4 282 | 4 671 | ||||
Other | |||||||
Advances Credits Directors | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 9 864 | 8 382 | 10 045 | 7 039 | 5 710 | ||
Average Number Employees During Period | 10 | 11 | 8 | ||||
Creditors | 8 129 | 8 584 | 13 045 | 10 186 | 10 263 | ||
Fixed Assets | 3 642 | 3 696 | 2 956 | 2 365 | 2 408 | 1 927 | 1 542 |
Net Current Assets Liabilities | -167 | 6 548 | 11 579 | 12 790 | 10 569 | 9 728 | 54 484 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 216 | ||||||
Total Assets Less Current Liabilities | 3 475 | 10 244 | 14 535 | 15 155 | 12 977 | 11 655 | 56 026 |
Accruals Deferred Income | 5 962 | 9 864 | |||||
Creditors Due Within One Year | 16 778 | 17 797 | 8 129 | ||||
Tangible Fixed Assets Additions | 4 553 | 978 | |||||
Tangible Fixed Assets Cost Or Valuation | 4 553 | 5 531 | |||||
Tangible Fixed Assets Depreciation | 911 | 1 835 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 911 | 924 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (8 pages) |
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