Guildford Halls Ltd in Luton, LU1 3BS

Description

Data updated on: 01-11-2023

Guildford Halls Ltd,registered as Private Limited Company, that is based in Victory House, Chobham Street in Luton. The company's zip code is LU1 3BS. The firm was formed on 16th May 2019. The company's registration number is 12000871. The firm's classified under the NACE and SIC code 68100 - Buying and selling of own real estate. 2022-03-31 is the last time when the company accounts were filed.

For the limited company, the full extent of director's tasks have so far been carried out by Jonathan S. who was formally appointed in 2019 in May. This limited company had been supervised by Michael D. until 2019.

Executives who control the firm include: Jonathan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. J F S Estates Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Borehamwood at Theobald Street, WD6 4RN.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-05-31	2021-05-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	10 780	125 176	17 011	72 813
Current Assets	10 780	169 972	17 011	72 813
Debtors		44 796
Net Assets Liabilities	844 002	872 966	1 057 126	1 123 337
Other Debtors		44 796
Property Plant Equipment			493	394

Other Financial Data
Accrued Liabilities Deferred Income	750	2 800	3 444	4 884
Accumulated Depreciation Impairment Property Plant Equipment			141	240
Amounts Owed To Group Undertakings Participating Interests				3 503
Average Number Employees During Period	1		1	1
Bank Borrowings Overdrafts	1 000 000	1 090 798	1 014 199	40 406
Comprehensive Income Expense	1 052 974
Corporation Tax Payable		6 325	25 182
Creditors	1 357 805	1 488 033	71 433	101 331
Fixed Assets		2 400 000	2 400 493	2 400 394
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	1 099 619
Income Tax Expense Credit On Components Other Comprehensive Income	-208 973
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model	1 099 619
Increase Decrease In Depreciation Impairment Property Plant Equipment				99
Increase From Depreciation Charge For Year Property Plant Equipment			141	99
Investment Property	2 400 000	2 400 000	2 400 000	2 400 000
Investment Property Fair Value Model	2 400 000	2 400 000		2 400 000
Issue Equity Instruments	1
Net Current Assets Liabilities	-1 347 025	-1 318 061	-54 422	-28 518
Other Creditors	357 805	25 000
Other Remaining Borrowings	332 055	362 055	39 170
Profit Loss	-255 618
Property Plant Equipment Gross Cost			634	634
Provisions For Liabilities Balance Sheet Subtotal	208 973	208 973	274 746
Taxation Including Deferred Taxation Balance Sheet Subtotal	208 973		-274 746	-274 746
Taxation Social Security Payable			25 182	46 115
Total Additions Including From Business Combinations Property Plant Equipment			634
Total Assets Less Current Liabilities	1 052 975	1 081 939	2 346 071	2 371 876
Trade Creditors Trade Payables		1 055	3 637	6 423
Transfers To From Retained Earnings Increase Decrease In Equity			-65 773

Company staff

Jonathan S.

Role: Director

Appointed: 23 May 2019

Latest update: 3 April 2024

People with significant control

Jonathan S.

Notified on 23 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

J F S Estates Ltd

Address: 3 Theobald Court Theobald Street, Borehamwood, WD6 4RN, England

Legal authority Companies Act

Legal form Limited Company

Notified on 15 November 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nyla Investments Ltd

Address: 3 Theobald Court Theobald Street, Borehamwood, WD6 4RN, England

Legal authority Companies Act

Legal form Limited Company

Notified on 15 November 2020

Ceased on 14 July 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Fd Secretarial Ltd

Address: Woodberry House 2 Woodberry Grove, Finchley, United Kingdom

Legal authority England & Wales

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 9361466

Notified on 16 May 2019

Ceased on 16 May 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts
Start Date For Period Covered By Report	2019-05-16
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Guildford Halls Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan S.

Michael D.

People with significant control

Jonathan S.

J F S Estates Ltd

Nyla Investments Ltd

Fd Secretarial Ltd

Accounts Documents

Company filings

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