Art Hotels Uk Limited in Hull, HU1 1TJ

Description

Data updated on: 01-11-2023

Art Hotels Uk is a firm situated at HU1 1TJ Hull at Unit 8B Marina Court. The firm has been registered in year 2005 and is registered under the registration number 05333248. The firm has been operating on the English market for 19 years now and the current status is liquidation. The company currently known as Art Hotels Uk Limited was known under the name The Pinewood Hotel (bucks) up till 2008-01-24 then the business name was changed. This business's classified under the NACE and SIC code 55100 which means Hotels and similar accommodation. The company's latest annual accounts were submitted for the period up to 31st July 2021 and the most recent confirmation statement was submitted on 6th October 2022.

Previous company's names
Art Hotels Uk Limited 2008-01-24
The Pinewood Hotel (bucks) Ltd 2005-01-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	-593 709	-524 769	-479 945	-275 178	-22 947	72 530

Balance Sheet
Cash Bank On Hand						141 067	190 097		18 621	74 402	134 677
Current Assets	505 276	452 464	1 108 309	1 696 267	2 370 364	2 092 420	3 354 960	3 744 363	2 062 825	1 326 506	1 169 384
Debtors	269 720	352 991	1 047 636	1 623 638	2 248 755	1 895 855	3 100 575		1 995 129	1 208 247	998 503
Net Assets Liabilities						72 530	29 618	51 134	371 441	-795 499	-885 631
Property Plant Equipment						204 803	223 213		211 227	171 071	144 516
Total Inventories						55 498	64 288		49 075	43 859	36 204
Cash Bank In Hand	178 653	51 730	20 071	30 685	66 845	141 067
Net Assets Liabilities Including Pension Asset Liability	-593 709	-524 768	-479 945	-275 178	-22 947	72 530
Stocks Inventory	56 903	47 743	40 602	41 944	54 764	55 498
Tangible Fixed Assets	295 193	248 755	244 668	219 912	222 528	205 507

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-593 711	-524 770	-479 947	-275 180	-22 949	72 528
Shareholder Funds	-593 709	-524 769	-479 945	-275 178	-22 947	72 530

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						473 316	523 616		659 814	711 607	758 901
Average Number Employees During Period						40	45	111	111	103	91
Balances Amounts Owed By Related Parties										80 556	3 000
Balances Amounts Owed To Related Parties										53 035	41 696
Creditors						1 960 637	3 068 999	3 481 423	2 645 493	2 243 076	2 150 418
Fixed Assets	295 193	248 754	244 668	219 912	222 528	205 507	223 213	251 823	211 227	171 069	144 516
Increase From Depreciation Charge For Year Property Plant Equipment							50 300			51 794	47 294
Net Current Assets Liabilities	-672 871	-752 577	-391 856	77 667	666 642	165 078	285 961	262 940	2 062 825	-916 568	-981 034
Property Plant Equipment Gross Cost						678 119	746 829		871 041	882 677	903 417
Total Additions Including From Business Combinations Property Plant Equipment							68 710			11 636	20 739
Total Assets Less Current Liabilities	-377 678	-503 822	-147 188	297 579	889 170	370 585	509 174	3 996 186	2 274 052	-745 499	-836 518
Provisions For Liabilities Balance Sheet Subtotal								565 897
Creditors Due After One Year	216 031	20 946	332 757	572 757	912 119	298 055
Creditors Due Within One Year	1 178 147	1 205 041	1 500 165	1 618 600	1 703 722	1 927 342
Number Shares Allotted				2	2
Par Value Share				1	1
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Additions		36 625	56 443	11 264	38 371	29 520
Tangible Fixed Assets Cost Or Valuation	506 061	542 685	599 128	610 393	648 764	678 283
Tangible Fixed Assets Depreciation	210 868	293 932	354 460	390 481	426 235	472 776
Tangible Fixed Assets Depreciation Charged In Period		83 064	60 530	36 020	35 755	46 541

Company staff

Balbinder T.

Role: Secretary

Appointed: 14 January 2005

Latest update: 8 December 2023

Ravinder T.

Role: Director

Appointed: 14 January 2005

Latest update: 8 December 2023

People with significant control

Ravinder T.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 July 2021
Confirmation statement next due date	20 October 2023
Confirmation statement last made up date	06 October 2022

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	14 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	11 May 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	19 February 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts 24 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	24 April 2014

Art Hotels Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balbinder T.

Ravinder T.

Incorporate Secretariat Limited

Balbinder T.

People with significant control

Ravinder T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode