Stay Brighton Ltd in Hove, BN3 1EH

Description

Data updated on: 01-11-2023

This business is widely known as Stay Brighton Ltd. The firm was founded 13 years ago and was registered under 08266648 as the registration number. This particular registered office of this firm is located in Hove. You can reach them at 11 Brunswick Square. This firm has a history in name changing. Previously the company had two different names. Up to 2018 the company was run as 01 Hotels & Hostels and up to that point the registered company name was 01 Hostels. This business's Standard Industrial Classification Code is 55100: Hotels and similar accommodation. 2022-06-30 is the last time the company accounts were filed.

The company has 1 director at present running the company, namely Derek N. who has been performing the director's responsibilities since Wednesday 24th October 2012. That company had been controlled by Ronnette L. till 3 years ago. In addition a different director, namely Barbara K. gave up the position in 2012.

Derek N. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Stay Brighton Ltd 2018-04-05
01 Hotels & Hostels Ltd 2017-09-22
01 Hostels Limited 2012-10-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	3 776	-13 042	-38 544	-1 659

Balance Sheet
Cash Bank In Hand	180	12 238	304	304
Cash Bank On Hand				304	15 244	304	32 739	61 107	13 866	42 495	89
Current Assets	10 034	29 144	26 936	126 331	44 532	36 474	46 149	68 986	25 430	60 097	19 189
Debtors	9 854	16 906	26 632	126 027	29 088	36 170	13 410	7 879	11 564	17 602	19 100
Intangible Fixed Assets	118 333	108 333	141 486	124 222
Net Assets Liabilities				-1 659	9 872	-417 946	-409 827	-382 992	-392 562	-39 390	-22 083
Net Assets Liabilities Including Pension Asset Liability	3 776	-13 042	-38 544	-1 659
Property Plant Equipment				1 017 208	886 080	266 214	226 153	205 254	184 075	179 931	166 867
Tangible Fixed Assets	1 942	73 260	537 668	1 017 208
Total Inventories					200

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	3 772	-13 046	-38 548	-1 663
Shareholder Funds	3 776	-13 042	-38 544	-1 659

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				45 778	62 778	79 778	96 778	113 778	34 583	39 583	54 770
Accumulated Depreciation Impairment Property Plant Equipment				143 588	270 784	178 217	222 211	248 458	256 460	256 166	276 130
Average Number Employees During Period				4	9	10	9	7	8	1	1
Creditors				120 082	120 592	110 000	110 000	152 166	152 166	30 000	28 517
Creditors Due After One Year				120 082
Creditors Due Within One Year	126 533	222 611	741 654	1 123 933
Disposals Decrease In Depreciation Impairment Property Plant Equipment						222 329			12 671	23 460
Disposals Property Plant Equipment						729 343			14 703	28 370
Fixed Assets	120 275	181 593	679 154	1 141 430	993 302	356 436	299 375	261 476	199 492	190 348	243 597
Increase From Amortisation Charge For Year Intangible Assets					17 000	17 000	17 000	17 000	17 000	5 000	15 187
Increase From Depreciation Charge For Year Property Plant Equipment					127 196	129 762	43 994	26 247	20 673	23 166	19 964
Intangible Assets				124 222	107 222	90 222	73 222	56 222	15 417	10 417	76 730
Intangible Assets Gross Cost				170 000	170 000	170 000	170 000	170 000	50 000	50 000	131 500
Intangible Fixed Assets Additions	120 000		50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 667	11 667	28 514	45 778
Intangible Fixed Assets Amortisation Charged In Period	1 667	10 000	16 847	17 264
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	170 000
Net Current Assets Liabilities	-116 499	-193 467	-714 718	-997 602	-837 862	-654 414	-594 358	-488 940	-437 675	-195 946	-233 258
Number Shares Allotted	4	4	4	4
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				1 160 796	1 156 864	444 431	448 364	453 712	440 535	436 097	442 997
Provisions For Liabilities Balance Sheet Subtotal				25 405	24 976	9 968	4 844	3 362	2 213	3 792	3 905
Provisions For Liabilities Charges		1 168	2 980	25 405
Share Capital Allotted Called Up Paid	4	4	4	4
Tangible Fixed Assets Additions	2 020	77 728	521 284	559 764
Tangible Fixed Assets Cost Or Valuation	2 020	79 748	601 032	1 160 796
Tangible Fixed Assets Depreciation	78	6 488	63 364	143 588
Tangible Fixed Assets Depreciation Charged In Period	78	6 410	56 876	80 224
Total Additions Including From Business Combinations Intangible Assets											81 500
Total Additions Including From Business Combinations Property Plant Equipment					-3 932	16 910	3 933	5 348	1 526	23 932	6 900
Total Assets Less Current Liabilities	3 776	-11 874	-35 564	143 828	155 440	-297 978	-294 983	-227 464	-238 183	-5 598	10 339
Disposals Decrease In Amortisation Impairment Intangible Assets									96 195
Disposals Intangible Assets									120 000

Company staff

Derek N.

Role: Director

Appointed: 21 December 2021

Latest update: 14 March 2025

Ronnette L.

Role: Director

Appointed: 01 June 2013

Resigned: 20 May 2022

Latest update: 14 March 2025

Barbara K.

Role: Director

Appointed: 24 October 2012

Resigned: 24 October 2012

Latest update: 14 March 2025

Mark L.

Role: Director

Appointed: 24 October 2012

Resigned: 01 July 2018

Latest update: 14 March 2025

People with significant control

Derek N.

Notified on 22 April 2022

Nature of control:

over 3/4 of shares

Ronnette L.

Notified on 6 April 2016

Ceased on 22 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts
Start Date For Period Covered By Report	24 October 2012
Annual Accounts 14 August 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	14 August 2014
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 17 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	17 March 2014
Annual Accounts 10 March 2017
Date Approval Accounts	10 March 2017

Stay Brighton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek N.

Ronnette L.

Barbara K.

Mark L.

People with significant control

Derek N.

Ronnette L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Stay Brighton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek N.

Ronnette L.

Barbara K.

Mark L.

People with significant control

Derek N.

Ronnette L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016