Brighton Kingsway Hotel Limited in Hove, BN3 2TB

Description

Data updated on: 01-11-2023

2002 is the year of the beginning of Brighton Kingsway Hotel Limited, the company registered at 2 St. Aubyns, in Hove. That would make 22 years Brighton Kingsway Hotel has been on the market, as the company was established on 2002-06-26. The company's registered no. is 04470640 and its zip code is BN3 2TB. This business's Standard Industrial Classification Code is 55100: Hotels and similar accommodation. The company's most recent accounts cover the period up to Thu, 30th Jun 2022 and the most recent annual confirmation statement was filed on Thu, 1st Jun 2023.

Josefa F. is the following firm's individual managing director, who was selected to lead the company in 2019. The company had been directed by Nouzha A. until February 2019. Additionally a different director, including Jinesh P. gave up the position 8 years ago.

Executives with significant control over the firm are: Shilen T. owns over 1/2 to 3/4 of company shares . Bansri T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-25 720	-26 961	-17 290	-16 095	-20 614

Balance Sheet
Cash Bank In Hand	5 637	128 300	27 542	25 824	28 116
Cash Bank On Hand						50 946	42 206	41 504	6 048
Current Assets	5 937	128 650	28 842	26 174	28 466	51 296	50 601	42 177	143 285	235 511	231 675	231 771	231 771
Debtors			950				8 395	673	137 237
Intangible Fixed Assets	49 500	45 000	40 500	36 000	31 500
Net Assets Liabilities						-18 309	-14 015	-35 985	-39 912	-37 736	-47 396	-63 023	-72 068
Net Assets Liabilities Including Pension Asset Liability	-25 720	-26 961	-17 290	-16 095	-20 614
Other Debtors							8 395	673	2 237
Property Plant Equipment						771 609	756 078	753 549	762 758
Stocks Inventory	300	350	350	350	350
Tangible Fixed Assets	743 095	761 438	758 964	763 590	778 834
Total Inventories						350

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-25 820	-27 061	-17 390	-16 195	-20 714
Shareholder Funds	-25 720	-26 961	-17 290	-16 095	-20 614

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						63 000	67 500	72 000	76 500
Accumulated Depreciation Impairment Property Plant Equipment						127 790	122 854	126 869	132 705
Average Number Employees During Period							2	2	1	1		1	1
Capital Reserves					-20 614	-18 309
Creditors						826 421	817 565	817 565	817 565	817 565	817 565	817 565	817 565
Creditors Due After One Year	801 987	817 565	817 565	817 565	829 507	826 421
Creditors Due Within One Year	22 265	144 484	28 031	24 294	29 907	41 793
Deferred Tax Liabilities								-1 321	5 984
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 596
Disposals Property Plant Equipment							23 879
Finance Lease Liabilities Present Value Total						8 856
Fixed Assets	792 595	806 438	799 464	799 590	810 334	798 609	778 578	771 549	776 258	767 363	759 552	752 554	750 670
Increase From Amortisation Charge For Year Intangible Assets							4 500	4 500	4 500
Increase From Depreciation Charge For Year Property Plant Equipment							3 660	4 015	5 836
Intangible Assets						27 000	22 500	18 000	13 500
Intangible Assets Gross Cost						90 000	90 000	90 000
Intangible Fixed Assets Aggregate Amortisation Impairment	40 500	45 000	49 500	54 000	58 500
Intangible Fixed Assets Amortisation Charged In Period		4 500	4 500	4 500	4 500
Intangible Fixed Assets Cost Or Valuation	90 000	90 000	90 000	90 000
Net Assets Liability Excluding Pension Asset Liability					-20 614	-18 309
Net Current Assets Liabilities	-16 328	-15 834	811	1 880	-1 441	9 503	24 972	13 800	1 395	12 466	10 617	1 988	-5 173
Number Shares Allotted		100	100	100	100
Other Creditors						817 565	817 565	817 565	817 565
Other Remaining Borrowings						250 000	250 000	250 000	250 000
Other Taxation Social Security Payable						2 599	4 254	31	104
Par Value Share		1	1	1	1
Profit Loss							4 294	-21 970	-9 911
Property Plant Equipment Gross Cost						899 399	878 932	880 418	895 463
Provisions								3 769	5 984
Provisions For Liabilities Balance Sheet Subtotal								3 769	5 984
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		27 090	5 484	10 720	24 855
Tangible Fixed Assets Cost Or Valuation	830 933	858 023	863 507	874 227	899 082
Tangible Fixed Assets Depreciation	87 838	96 585	104 543	110 637	120 248
Tangible Fixed Assets Depreciation Charged In Period		8 747	7 958	6 094	9 611
Total Additions Including From Business Combinations Property Plant Equipment							3 412	1 486	15 045
Total Assets Less Current Liabilities	776 267	790 604	800 275	801 470	808 893	808 112	803 550	785 349	777 653	779 829	770 169	754 542	745 497
Trade Creditors Trade Payables						4 724	3 570	6 671	7 785

Company staff

Josefa F.

Role: Director

Appointed: 16 February 2019

Latest update: 7 March 2024

Nouzha A.

Role: Director

Appointed: 14 February 2014

Resigned: 15 February 2019

Latest update: 7 March 2024

Jinesh P.

Role: Director

Appointed: 02 July 2007

Resigned: 20 April 2016

Latest update: 7 March 2024

Brijesh P.

Role: Director

Appointed: 02 July 2007

Resigned: 27 April 2019

Latest update: 7 March 2024

Chirag P.

Role: Director

Appointed: 26 June 2002

Resigned: 01 October 2009

Latest update: 7 March 2024

Piyush P.

Role: Director

Appointed: 26 June 2002

Resigned: 02 July 2007

Latest update: 7 March 2024

Nilkanth P.

Role: Director

Appointed: 26 June 2002

Resigned: 01 October 2009

Latest update: 7 March 2024

Rapid Nominees Limited

Role: Nominee Director

Appointed: 26 June 2002

Resigned: 26 June 2002

Latest update: 7 March 2024

Rapid Company Services Limited

Role: Nominee Secretary

Appointed: 26 June 2002

Resigned: 26 June 2002

Latest update: 7 March 2024

Nilkanth P.

Role: Secretary

Appointed: 26 June 2002

Resigned: 01 October 2009

Latest update: 7 March 2024

People with significant control

Shilen T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Bansri T.

Notified on 1 June 2017

Nature of control:

1/2 or less of shares

Brijesh P.

Notified on 6 April 2016

Ceased on 27 April 2019

Nature of control:

substantial control or influence

Nouzha A.

Notified on 6 April 2017

Ceased on 1 January 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 26 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	26 March 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 March 2015
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	2 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
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 25 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 March 2013

Brighton Kingsway Hotel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josefa F.

Nouzha A.

Jinesh P.

Brijesh P.

Chirag P.

Piyush P.

Nilkanth P.

Rapid Nominees Limited

Rapid Company Services Limited

Nilkanth P.

People with significant control

Shilen T.

Bansri T.

Brijesh P.

Nouzha A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

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:

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Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

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