Dlf Hotels Limited in Kenton, HA3 0BU

Description

Data updated on: 15-12-2019

2011 signifies the start of Dlf Hotels Limited, a firm which was situated at Laxmi House, 2-b Draycott Avenue in Kenton. It was established on 2011/08/31. The firm Companies House Reg No. was 07757585 and the post code was HA3 0BU. It had been active on the British market for approximately eight years up until 2019/10/22.

Ragini A. was this firm's managing director, assigned to lead the company on 2011/08/31.

Ragini A. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand					36 266	9 994	9 637
Current Assets		42 528	20 846	15 640	36 266	10 332	10 180
Debtors			8 200			338	543
Net Assets Liabilities					11 938	10 435	9 562
Property Plant Equipment					758	606	485
Cash Bank In Hand	100	100	12 646	15 640	36 266
Net Assets Liabilities Including Pension Asset Liability	100	100	1 284	1 609	11 938
Tangible Fixed Assets		1 480	1 184	947	758

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve		18 438	1 184	1 509	11 838
Shareholder Funds	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 092	1 244	1 365
Corporation Tax Payable					15 711
Creditors					25 086	503	1 103
Increase From Depreciation Charge For Year Property Plant Equipment						152	121
Net Current Assets Liabilities		17 354	337	662	11 180	9 829	9 077
Other Creditors					5 399	501	1 101
Other Taxation Social Security Payable					3 460
Property Plant Equipment Gross Cost					1 850	1 850	1 850
Capital Employed		18 538	1 284	1 609	11 938
Creditors Due Within One Year		25 174	20 509	14 978	25 086
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		296	237
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		1 850	1 850	1 850	1 850
Tangible Fixed Assets Depreciation		370	666	903	1 092
Tangible Fixed Assets Depreciation Charged In Period			296	237	189
Total Assets Less Current Liabilities		18 834	1 521	1 609

Company staff

Ragini A.

Role: Director

Appointed: 31 August 2011

Latest update: 21 January 2024

People with significant control

Ragini A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2020
Account last made up date	31 August 2018
Confirmation statement next due date	14 September 2019
Confirmation statement last made up date	31 August 2018

Annual Accounts 9 May 2013
Start Date For Period Covered By Report	2011-08-31
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	9 May 2013
Annual Accounts 14 March 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	14 March 2014
Annual Accounts 21 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	21 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts 28 May 2015
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015

Dlf Hotels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ragini A.

People with significant control

Ragini A.

Accounts Documents

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