Slough Hotels And Banqueting Limited in Reading, RG1 2HE

Description

Data updated on: 01-08-2017

Slough Hotels And Banqueting started its operations in the year 2011 as a Private Limited Company with reg. no. 07497460. This company's registered office was based in Reading at The George Hotel. This particular Slough Hotels And Banqueting Limited company had been operating in this business field for six years. The business name of the firm got changed in 2011 to Slough Hotels And Banqueting Limited. This firm former business name was Nilvip Banqueting.

Nilesh P. was this enterprise's managing director, assigned this position on 2011-01-19.

Previous company's names
Slough Hotels And Banqueting Limited 2011-05-20
Nilvip Banqueting Limited 2011-01-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31
Currency
Net Worth	1 381 513	2 169 712	1	1

Balance Sheet
Cash Bank In Hand	108 253	42 374	142 086	1
Current Assets	182 413	116 363	142 812	1
Debtors	74 160	73 989	726
Tangible Fixed Assets	1 202 133	2 056 250

Capital & Reserves
Called Up Share Capital	1 562 500	1 562 500	1	1
Profit Loss Account Reserve	-180 987	607 212
Shareholder Funds	1 381 513	2 169 712	1	1

Other Financial Data
Creditors Due Within One Year	3 033	2 901	142 811
Net Current Assets Liabilities	179 380	113 462	1	1
Number Shares Allotted		125 000	1	1
Par Value Share		10	10	1
Share Capital Allotted Called Up Paid	1 250 000	1 250 000	1	1
Tangible Fixed Assets Cost Or Valuation	1 252 222	2 100 000
Tangible Fixed Assets Depreciation	50 089	43 750
Tangible Fixed Assets Depreciation Charged In Period		43 750
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			43 750
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations		-50 089
Tangible Fixed Assets Disposals			2 100 000
Tangible Fixed Assets Increase Decrease From Revaluations		847 778
Total Assets Less Current Liabilities	1 381 513	2 169 712	1	1
Value Shares Allotted	312 500	312 500
Advances Credits Directors			56 032