Five Kings Hotel Limited in London, N11 2UT

Description

Data updated on: 01-11-2023

Started with Reg No. 08418388 eleven years ago, Five Kings Hotel Limited is categorised as a Private Limited Company. The business official registration address is 12 Gateway Mews, Ring Way Bounds Green London. This business's SIC and NACE codes are 55100 and their NACE code stands for Hotels and similar accommodation. Monday 31st December 2018 is the last time when account status updates were filed.

Barry T. is this particular enterprise's individual managing director, who was arranged to perform management duties in 2013 in February.

Barry T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2018-12-31
Currency
Net Worth	9 202	14 784	15 359

Balance Sheet
Cash Bank In Hand	1 831	1 233	3 101
Cash Bank On Hand			3 101	7 014	7 634	17
Current Assets	16 315	19 510	20 673	21 285	10 029	1 937
Debtors	14 484	18 277	16 937	13 811	1 920	1 920
Other Debtors			16 937	13 811	1 920	1 920
Property Plant Equipment			999	1 887	3 409
Stocks Inventory			635
Tangible Fixed Assets	459	1 021	999
Total Inventories			635	460	475

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	9 102	14 684	15 259
Shareholder Funds	9 202	14 784	15 359

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			826	1 455	2 592
Average Number Employees During Period				2	2	2
Creditors			6 313	6 672	45 682	69 019
Creditors Due Within One Year	7 572	5 747	6 313
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 709
Disposals Property Plant Equipment						7 058
Increase From Depreciation Charge For Year Property Plant Equipment				629	1 137	1 117
Net Current Assets Liabilities	8 743	13 763	14 360	14 613	-35 653	-67 082
Number Shares Allotted	100	100	100
Other Creditors			6 106	6 608	2 744	6 611
Other Taxation Social Security Payable			207	64	42 938	62 408
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			1 825	3 342	6 001
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	612	902	311
Tangible Fixed Assets Cost Or Valuation	612	1 514	1 825
Tangible Fixed Assets Depreciation	153	493	826
Tangible Fixed Assets Depreciation Charged In Period	153	340	333
Total Additions Including From Business Combinations Property Plant Equipment				1 517	2 659	1 057
Total Assets Less Current Liabilities	9 202	14 784	15 359	16 500	-32 244	-67 082

Company staff

Barry T.

Role: Director

Appointed: 25 February 2013

Latest update: 22 March 2024

People with significant control

Barry T.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	11 March 2019
Confirmation statement last made up date	25 February 2018

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	25 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	22 September 2014
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	2 July 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	31 December 2018

Five Kings Hotel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry T.

People with significant control

Barry T.

Accounts Documents

Company filings

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