81 The Prom Hotel Limited in Croydon, CR0 2LX

Description

Data updated on: 01-11-2023

2013 signifies the launching of 81 The Prom Hotel Limited, a company located at Doshi Accountants Ltd 6th Floor, Amp House, Dingwall Road, Croydon. This means it's been 11 years 81 The Prom Hotel has prospered in the UK, as the company was created on 2013-05-24. The firm Companies House Registration Number is 08543457 and its postal code is CR0 2LX. This business's registered with SIC code 55100 which stands for Hotels and similar accommodation. 81 The Prom Hotel Ltd filed its account information for the financial period up to 2022-05-31. The business most recent annual confirmation statement was filed on 2022-05-24.

At the moment, the directors chosen by this specific company include: Rajinder B. appointed in 2013 in May and Rani B. appointed in 2013 in May.

Executives who control the firm include: Rajinder B. owns 1/2 or less of company shares. Rani B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	789	22 359	39 931	58 697

Balance Sheet
Current Assets	7 373	5 625	23 342	5 896	9 782	9 498	13 435	15 205
Net Assets Liabilities				58 697	69 759	87 902	100 135	85 275
Cash Bank In Hand	5 684	3 541	22 592
Debtors	1 189	1 284	1 348
Net Assets Liabilities Including Pension Asset Liability	1 711	22 359	39 931	58 697
Stocks Inventory	1 500	800	750
Tangible Fixed Assets	81 876	80 815	130 133

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 611	22 259	39 831
Shareholder Funds	789	22 359	39 931	58 697

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				150	125	100	100	100
Average Number Employees During Period						1	4	3
Creditors				154 324	154 308	132 908	120 788	94 293
Fixed Assets	81 876	80 815	130 133	206 556	213 540	210 597	207 048	204 033
Net Current Assets Liabilities	1 835	-4 056	-35 802	-147 709	143 656	122 595	106 813	77 658
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 348	719	870	815	540	1 430
Total Assets Less Current Liabilities	83 711	76 759	94 331	58 847	69 884	88 002	100 235	126 375
Accruals Deferred Income			655	150
Creditors Due After One Year	82 000	54 400	54 400
Creditors Due Within One Year	5 538	9 681	60 492	154 324
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		497	51 202
Tangible Fixed Assets Cost Or Valuation	83 622	84 119	135 321
Tangible Fixed Assets Depreciation	1 746	3 304	5 188
Tangible Fixed Assets Depreciation Charged In Period		1 558	1 884

Company staff

Rajinder B.

Role: Director

Appointed: 24 May 2013

Latest update: 30 December 2023

Rani B.

Role: Director

Appointed: 24 May 2013

Latest update: 30 December 2023

People with significant control

Rajinder B.

Notified on 1 May 2017

Nature of control:

1/2 or less of shares

Rani B.

Notified on 1 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 June 2023
Confirmation statement last made up date	24 May 2022

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-05-24
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts 26 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31

81 The Prom Hotel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajinder B.

Rani B.

Kiran B.

People with significant control

Rajinder B.

Rani B.

Accounts Documents

Company filings

Filing category

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