18 Hospitality Ltd
C/o Parker Getty Devonshire House 582 Honeypot Lane HA7 1JS Stanmore
Number: 10368248
Incorporation date: 2016-09-09
Dissolution date: 2023-08-10
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
18 Hospitality came into being in 2016 as a company enlisted under no 10368248, located at HA7 1JS Stanmore at C/o Parker Getty Devonshire House. This company's last known status was dissolved. 18 Hospitality had been operating in this business for seven years.
Daming Z. was this firm's managing director, assigned this position in 2020.
Manveer C. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 1 173 | 1 279 | 1 314 |
| Current Assets | 600 656 | 853 457 | 1 080 316 |
| Debtors | 633 202 | 852 178 | 1 079 002 |
| Net Assets Liabilities | -247 484 | -757 908 | -2 010 797 |
| Other Debtors | 599 483 | 704 305 | 820 721 |
| Property Plant Equipment | 1 000 814 | 1 222 472 | 1 529 319 |
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 49 051 | 176 892 | |
| Average Number Employees During Period | 18 | 18 | |
| Corporation Tax Recoverable | 33 719 | 147 873 | 64 646 |
| Creditors | 1 542 028 | 1 269 402 | 1 627 320 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 49 051 | 127 841 | |
| Issue Equity Instruments | 100 | ||
| Net Current Assets Liabilities | 260 010 | -710 978 | -1 912 796 |
| Number Shares Issued Fully Paid | 100 | 100 | |
| Other Creditors | 1 542 028 | 1 269 402 | 1 627 320 |
| Other Taxation Social Security Payable | 49 194 | 89 644 | 32 409 |
| Par Value Share | 1 | 1 | |
| Profit Loss | -281 304 | ||
| Property Plant Equipment Gross Cost | 1 000 814 | 1 271 525 | 1 706 211 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 000 814 | 270 709 | 434 686 |
| Total Assets Less Current Liabilities | 1 260 824 | 511 494 | -383 477 |
| Trade Creditors Trade Payables | 120 300 | 137 575 | 846 712 |
| Trade Debtors Trade Receivables | 193 635 | ||
Role: Director
Appointed: 10 January 2020
Latest update: 18 June 2023
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 25 July 2021 |
| Confirmation statement last made up date | 11 July 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-09-09 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
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