Hotel Alliance Limited in Croydon, CR0 0XZ

Description

Data updated on: 01-11-2023

This particular company is registered in Croydon under the following Company Registration No.: 04443857. This firm was started in 2002. The main office of this firm is situated at Ryefield Unit 139 Airport House Purley Way. The zip code for this location is CR0 0XZ. The company's registered with SIC code 82990 - Other business support service activities not elsewhere classified. 2022-05-31 is the last time company accounts were reported.

Due to this specific enterprise's size, it was unavoidable to appoint further directors: Susan L. and Alan L. who have been cooperating since 21st May 2002 for the benefit of the company. To find professional help with legal documentation, the company has been utilizing the skills of Susan L. as a secretary since May 2002.

Executives with significant control over the firm are: Alan L. owns over 3/4 of company shares. Susan L. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 369	9 258	445

Balance Sheet
Current Assets	28 478	28 089	7 113	6 910	7 270	10 901	6 917	10 694	3 876	3 520	1 364	4 762
Net Assets Liabilities						1 784	2	1 609	202	-1 633	-2 093	1 008	-895
Cash Bank In Hand	24 792	22 017	4 245	2 029	5 770	7 426
Debtors	3 686	6 072	2 868	4 881	1 500	3 475
Net Assets Liabilities Including Pension Asset Liability	12 369	9 258	445	412	982	1 784
Tangible Fixed Assets	637	33	25	19

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	12 367	9 256	443	410	980	1 782
Shareholder Funds	12 369	9 258	445

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										824
Average Number Employees During Period										1	1	1	1
Creditors						9 117	6 915	7 284	3 453	3 480	1 570	2 459	895
Fixed Assets	637	33	25					117
Net Current Assets Liabilities	19 486	18 336	4 191	850	1 466	1 784	2	3 410	423	40	-206	2 303
Total Assets Less Current Liabilities	20 123	18 369	4 216	869	1 466	1 784	2	3 527	423	40	-206	2 303
Creditors Due After One Year Total Noncurrent Liabilities	7 754	9 111
Creditors Due Within One Year Total Current Liabilities	8 992	9 753
Tangible Fixed Assets Cost Or Valuation	5 927	5 927	5 927	5 927	5 927	5 927
Tangible Fixed Assets Depreciation	5 290	5 894	5 902	5 908	5 927	5 927
Tangible Fixed Assets Depreciation Charge For Period		604
Capital Employed			445	412	982	1 784
Creditors Due After One Year		9 111	3 771	457	484
Creditors Due Within One Year		9 753	2 922	6 060	5 804	9 117
Number Shares Allotted				2	2	2
Par Value Share				1	1	1
Tangible Fixed Assets Depreciation Charged In Period			8	6	19
Share Capital Allotted Called Up Paid			2	2	2	2

Company staff

Susan L.

Role: Director

Appointed: 21 May 2002

Latest update: 18 April 2024

Susan L.

Role: Secretary

Appointed: 21 May 2002

Latest update: 18 April 2024

Alan L.

Role: Director

Appointed: 21 May 2002

Latest update: 18 April 2024

People with significant control

Alan L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Susan L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 7 August 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	7 August 2013
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	3 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
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	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2014
Annual Accounts 17 November 2014
Date Approval Accounts	17 November 2014

Hotel Alliance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan L.

Susan L.

Alan L.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Alan L.

Susan L.

Accounts Documents

Company filings

Filing category

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