Butterfly Hospitality (UK) Limited in London, WC2N 4JN

Description

Data updated on: 01-11-2023

Butterfly Hospitality (UK) came into being in 2017 as a company enlisted under no 10897193, located at WC2N 4JN London at 8 St Martin's Place. The firm has been in business for seven years and its state is active. This firm's declared SIC number is 55100, that means Hotels and similar accommodation. December 31, 2022 is the last time company accounts were filed.

The knowledge we have regarding this particular firm's members indicates a leadership of two directors: Philip C. and Wing L. who became a part of the team on 3rd August 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	2 544	143 379	88 794	1 041 344	2 152 882
Current Assets	6 827	217 558	353 197	1 216 259	2 606 095
Debtors	4 283	55 169	198 063	112 716	351 792
Net Assets Liabilities			-3 056 882	-4 016 008	-3 458 432
Other Debtors	4 283	34 729	197 770	87 073	208 311
Property Plant Equipment		13 676	6 920	11 315	397 163
Total Inventories		19 010	66 340	62 199

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				7 860	15 444
Accumulated Depreciation Impairment Property Plant Equipment				1 873	52 682
Administrative Expenses		711 210	2 053 117
Average Number Employees During Period		9	26	21	39
Cost Sales		118 991	546 616
Creditors	214 092	1 208 076	3 416 999	5 260 251	6 486 688
Fixed Assets			6 920	28 588	422 765
Gross Profit Loss		-58 372	-267 894
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment			-16 972		196 981
Increase From Amortisation Charge For Year Intangible Assets				7 860	7 584
Increase From Depreciation Charge For Year Property Plant Equipment				1 873	50 809
Intangible Assets				17 273	25 602
Intangible Assets Gross Cost				25 133	41 046
Net Current Assets Liabilities	-207 265	-990 518	-3 063 802	-4 043 992	-3 880 593
Number Shares Issued Fully Paid	1
Operating Profit Loss		-769 582	-2 080 044
Other Creditors	214 092	1 178 510	3 416 999	4 989 731	5 831 867
Other Interest Receivable Similar Income Finance Income		5	4
Other Operating Income Format1			240 967
Other Taxation Social Security Payable		2 304		142 897	565 776
Par Value Share	1
Profit Loss		-769 577	-2 080 040
Profit Loss On Ordinary Activities Before Tax		-769 577	-2 080 040
Property Plant Equipment Gross Cost		13 676	6 920	13 188	449 845
Provisions For Liabilities Balance Sheet Subtotal				604	604
Total Additions Including From Business Combinations Property Plant Equipment		13 676	10 216	6 268	239 676
Total Assets Less Current Liabilities	-207 265	-976 842	-3 056 882	-4 015 404	-3 457 828
Trade Creditors Trade Payables		27 262		127 623	89 045
Trade Debtors Trade Receivables		20 440	293	25 643	143 481
Turnover Revenue		60 619	278 722

Company staff

Philip C.

Role: Director

Appointed: 03 August 2017

Latest update: 18 April 2024

Wing L.

Role: Director

Appointed: 03 August 2017

Latest update: 18 April 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-03
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
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Butterfly Hospitality (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip C.

Wing L.

Pui L.

Accounts Documents

Company filings

Filing category

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