Hospitality Trademarks (UK) Ltd in Croydon, CR0 2EE

Description

Data updated on: 01-11-2023

This firm is situated in Croydon with reg. no. 11296329. This firm was registered in the year 2018. The headquarters of this company is situated at The Courtyard 14a Sydenham Road. The area code is CR0 2EE. The company's Standard Industrial Classification Code is 56101 which stands for Licensed restaurants. 2022-12-31 is the last time when the accounts were reported.

Current directors chosen by the following company are as follow: Alessandro L. assigned to lead the company 2 years ago, Giovanni C. assigned to lead the company on 2022-08-24 and Francesco M. assigned to lead the company on 2021-06-07.

Flavio B. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	122 313	35 163
Current Assets	816 093	753 832
Debtors	663 096	702 718
Net Assets Liabilities	-1 423 108	-566 807
Other Debtors	559 098	559 098
Property Plant Equipment	9 227 948
Total Inventories	30 684	15 951

Other Financial Data
Audit Fees Expenses	8 825	8 250
Accrued Liabilities Deferred Income	71 221	413 651
Accumulated Amortisation Impairment Intangible Assets	125 556	178 889
Accumulated Depreciation Impairment Property Plant Equipment	505 984	1 302 888
Administrative Expenses	1 700 426	1 443 545
Amounts Owed To Group Undertakings		99 957
Average Number Employees During Period	40	15
Comprehensive Income Expense	-1 138 408	-1 447 168
Cost Inventories Recognised As Expense Gross	297 978	58 075
Cost Sales	297 978	58 075
Creditors	10 328 190	9 537 435
Depreciation Expense Property Plant Equipment	98 201	259 073
Finance Lease Liabilities Present Value Total Lessor	6 714 284	6 391 438
Fixed Assets	9 902 392	9 447 157
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss	-2 015	-711
Government Grant Income		117 150
Gross Profit Loss	710 340	83 339
Increase Decrease Due To Transfers Between Classes Property Plant Equipment		141 188
Increase Decrease In Property Plant Equipment		253 814
Increase From Amortisation Charge For Year Intangible Assets		53 333
Increase From Depreciation Charge For Year Property Plant Equipment		796 904
Intangible Assets Gross Cost	800 000
Intangible Assets Including Right-of-use Assets	674 444	621 111
Interest Expense On Lease Liabilities	146 771	139 538
Interest Expense On Loan Capital		1 654
Interest Payable Similar Charges Finance Costs	184 349	204 112
Issue Equity Instruments	110 200
Net Current Assets Liabilities	-997 310	-476 529
Number Shares Issued Fully Paid		110 200
Operating Profit Loss	-954 059	-1 243 056
Other Creditors	3 613 906	3 145 997
Other Operating Expenses Format1	-36 027	-117 150
Other Operating Income Format1	36 027	117 150
Par Value Share		1
Pension Other Post-employment Benefit Costs Other Pension Costs	5 010	1 609
Profit Loss	-1 138 408	-1 447 168
Profit Loss On Ordinary Activities Before Tax	-1 138 408	-1 447 168
Property Plant Equipment Gross Cost	9 733 932	10 128 934
Property Plant Equipment Including Right-of-use Assets	7 119 530	8 826 046
Social Security Costs	46 035	12 161
Staff Costs Employee Benefits Expense	641 605	294 951
Taxation Social Security Payable	15 847	55 129
Total Assets Less Current Liabilities	8 905 082	8 970 628
Trade Creditors Trade Payables	209 320	167 565
Trade Debtors Trade Receivables	17 651	5 933
Turnover Revenue	1 008 318	141 414

Company staff

Alessandro L.

Role: Director

Appointed: 24 August 2022

Latest update: 7 March 2024

Giovanni C.

Role: Director

Appointed: 24 August 2022

Latest update: 7 March 2024

Francesco M.

Role: Director

Appointed: 07 June 2021

Latest update: 7 March 2024

Antonio D.

Role: Director

Appointed: 10 March 2020

Resigned: 24 August 2022

Latest update: 7 March 2024

Giorgio B.

Role: Director

Appointed: 01 January 2020

Resigned: 07 June 2021

Latest update: 7 March 2024

Gianluca D.

Role: Director

Appointed: 24 January 2019

Resigned: 10 March 2020

Latest update: 7 March 2024

Francesco M.

Role: Director

Appointed: 31 December 2018

Resigned: 08 May 2020

Latest update: 7 March 2024

Francesco C.

Role: Director

Appointed: 31 December 2018

Resigned: 01 January 2020

Latest update: 7 March 2024

Giovanni C.

Role: Director

Appointed: 06 April 2018

Resigned: 08 May 2020

Latest update: 7 March 2024

People with significant control

Flavio B.

Notified on 29 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hospitality Trademarks (Lux) S.A.R.L

Address: 23 Rue De Strasbourg, L-2561, Luxembourg

Legal authority Luxembourg Company Law

Legal form S.A.R.L - Ltd

Country registered Luxembourg

Place registered Luxembourg Trade And Companies Register

Registration number B210201

Notified on 29 April 2019

Ceased on 29 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Billionaire Lifestyle S.A.R.L

Address: 8 Rue De Beggen, L-1220, Luxembourg

Legal authority Luxembourg Company Law

Legal form S.A.R.L - Ltd

Country registered Luxembourg

Place registered Luxembourg Trade And Companies Register

Registration number B193610

Notified on 29 April 2019

Ceased on 29 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Hospitality Trademarks (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alessandro L.

Giovanni C.

Francesco M.

Antonio D.

Giorgio B.

Gianluca D.

Francesco M.

Francesco C.

Giovanni C.

People with significant control

Flavio B.

Hospitality Trademarks (Lux) S.A.R.L

Billionaire Lifestyle S.A.R.L

Accounts Documents

Company filings

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