Hostroom.co.uk Ltd in Bristol, BS16 3DD

Description

Data updated on: 01-11-2023

Hostroom.co.uk Ltd with reg. no. 06618338 has been in this business field for 16 years. The Private Limited Company can be reached at 564 Fishponds Road,, Fishponds, Bristol and its area code is BS16 3DD. Since March 22, 2013 Hostroom.co.uk Ltd is no longer under the business name Thebase. Vg. The firm's Standard Industrial Classification Code is 55100 which stands for Hotels and similar accommodation. The business most recent filed accounts documents describe the period up to Tuesday 31st March 2015 and the most recent annual return information was filed on Sunday 12th June 2016.

Currently, the directors listed by the limited company include: Fiaz A. chosen to lead the company in 2008 in June and Jacqueline A. chosen to lead the company 16 years ago. In order to support the directors in their duties, this limited company has been utilizing the skills of Fiaz A. as a secretary for the last 16 years.

Previous company's names
Hostroom.co.uk Ltd 2013-03-22
Thebase. Vg Limited 2008-06-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	6 405	8 747	3 475	8 521	-8 632

Balance Sheet
Cash Bank In Hand	1 215	1 815
Current Assets	12 285	13 501	3 475	8 521
Debtors	11 070	11 686	3 475
Intangible Fixed Assets		6 349
Net Assets Liabilities Including Pension Asset Liability	6 405	8 747	3 475	8 521	-8 632
Tangible Fixed Assets	11 870	6 349

Capital & Reserves
Called Up Share Capital	2	2	8
Profit Loss Account Reserve	6 404	8 745	3 467
Shareholder Funds	6 405	8 747	3 475	8 521	-8 632

Other Financial Data
Administrative Expenses	89 357	106 453	23 594
Called Up Share Capital Not Paid Not Expressed As Current Asset			8
Cost Sales	12 815	14 533	2 411
Creditors Due After One Year		11 103
Creditors Due Within One Year	17 750	11 104			8 632
Fixed Assets	11 870	6 349
Gross Profit Loss	126 037	182 055	73 296
Net Current Assets Liabilities	-5 465	2 397	3 467	8 521	-8 632
Number Shares Allotted	2	2	8
Operating Profit Loss	36 680	75 602	49 702
Other Interest Receivable Similar Income	1	3
Par Value Share	1	1	1
Profit Loss For Period	28 706	60 341	40 722
Profit Loss On Ordinary Activities Before Tax	36 681	75 605	49 702
Share Capital Allotted Called Up Paid	2	2	8
Tangible Fixed Assets Cost Or Valuation	27 609	27 609
Tangible Fixed Assets Depreciation	15 739	21 260
Tangible Fixed Assets Depreciation Charged In Period		5 521
Tax On Profit Or Loss On Ordinary Activities	7 975	15 264	8 980
Total Assets Less Current Liabilities	6 405	19 850	3 475	8 521	-8 632
Total Dividend Payment	28 000	58 000	46 000
Turnover Gross Operating Revenue	138 852	196 588	75 707

Company staff

Fiaz A.

Role: Secretary

Appointed: 12 June 2008

Latest update: 22 April 2024

Fiaz A.

Role: Director

Appointed: 12 June 2008

Latest update: 22 April 2024

Jacqueline A.

Role: Director

Appointed: 12 June 2008

Latest update: 22 April 2024

Accounts Documents

Account next due date	31 December 2016
Account last made up date	31 March 2015
Confirmation statement next due date	26 June 2017
Return last made up date	12 June 2016

Annual Accounts 29 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	29 December 2012
Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 September 2013
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 January 2015
Annual Accounts 19 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 December 2015

Hostroom.co.uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiaz A.

Fiaz A.

Jacqueline A.

Accounts Documents

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