Hospitality And Leisure Systems Ltd in Horley, RH6 7PH

Description

Data updated on: 09-01-2021

Situated at First Floor 2, Central Parade, Horley RH6 7PH Hospitality And Leisure Systems Ltd was classified as a Private Limited Company with 05797243 registration number. The company appeared on 2006-04-26. Hospitality And Leisure Systems Ltd had been prospering on the local market for at least 14 years.

The company was managed by one director: Iain C. who was guiding it from 2006-04-26 to dissolution date on 2020-11-10.

Iain C. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	910	631

Balance Sheet
Cash Bank On Hand						78 011	41 482
Current Assets	6 321	11 419	17 838	25 931	27 294	78 011	50 361	34 285
Debtors	2 945	4 971	4 667	4 884			8 602
Net Assets Liabilities						61 579	49 581	33 865
Other Debtors							8 602
Cash Bank In Hand	3 376	6 448	13 171	21 047	27 294	78 011
Net Assets Liabilities Including Pension Asset Liability	910	631	9 625	17 387	9 925	61 579
Tangible Fixed Assets			5 930	3 953	1 976

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	810	531	9 525	17 287	9 825	61 479
Shareholder Funds	910	631

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 907	7 907
Corporation Tax Payable						18 719	-277
Creditors						16 432	780	420
Net Current Assets Liabilities	910	631	3 695	13 434	7 949	61 579	49 581	33 865
Other Creditors						-2 287	780
Property Plant Equipment Gross Cost						7 907	7 907
Total Assets Less Current Liabilities	910	631					49 581	33 865
Creditors Due Within One Year Total Current Liabilities	5 411	10 788
Capital Employed		631	9 625	17 387	9 925	61 579
Creditors Due Within One Year		10 788	14 143	12 497	19 345	16 432
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			7 907
Tangible Fixed Assets Cost Or Valuation			7 907	7 907	7 907	7 907
Tangible Fixed Assets Depreciation			1 977	3 954	5 931	7 907
Tangible Fixed Assets Depreciation Charged In Period			1 977	1 977	1 977	1 976

Company staff

Archibald C.

Role: Secretary

Appointed: 26 April 2006

Latest update: 29 April 2023

Iain C.

Role: Director

Appointed: 26 April 2006

Latest update: 29 April 2023

People with significant control

Iain C.

Notified on 1 June 2016

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 January 2020
Account last made up date	30 April 2018
Confirmation statement next due date	10 May 2020
Confirmation statement last made up date	26 April 2019

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	18 December 2013
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 January 2015
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 December 2015
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018

Hospitality And Leisure Systems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Archibald C.

Iain C.

People with significant control

Iain C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies