Hotel Bell Tent Ltd in London, SW11 6AZ

Description

Data updated on: 01-06-2022

This firm called Hotel Bell Tent was created on Tuesday 26th November 2013 as a private limited company. This firm headquarters was situated in London on 10 Kyrle Road, Clapham. This place zip code is SW11 6AZ. The official registration number for Hotel Bell Tent Ltd was 08791497. Hotel Bell Tent Ltd had been active for 9 years up until Tuesday 26th April 2022.

Regarding to this specific limited company, the majority of director's obligations have so far been carried out by Tiffany H. and Tobyn C.. Out of these two people, Tobyn C. had been with the limited company for the longest time, having become one of the many members of the Management Board on 2013.

Tobyn C. was the individual who controlled 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	2014-11-30	2015-12-31	2016-12-31
Currency
Net Worth	179 542	320 132

Balance Sheet
Cash Bank In Hand	247 759	289 692
Cash Bank On Hand		289 692	80 428
Current Assets	360 077	375 146	321 419
Debtors	112 318	85 454	240 991
Other Debtors		38 128	121 973
Property Plant Equipment		129 391	147 181
Tangible Fixed Assets	148 026	129 391

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	179 442	320 032
Shareholder Funds	179 542	320 132

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		124 579	197 071
Average Number Employees During Period			24
Creditors		184 405	139 850
Creditors Due Within One Year	328 561	184 405
Increase From Depreciation Charge For Year Property Plant Equipment			72 492
Net Current Assets Liabilities	31 516	190 741	181 569
Number Shares Allotted	100	100
Other Creditors		44 042	67 793
Other Taxation Social Security Payable		136 672	27 339
Par Value Share	1	1
Property Plant Equipment Gross Cost		253 970	344 252
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	233 522	57 521
Tangible Fixed Assets Cost Or Valuation	220 935	253 970
Tangible Fixed Assets Depreciation	72 909	124 579
Tangible Fixed Assets Depreciation Charged In Period	72 909	59 750
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 080
Tangible Fixed Assets Disposals	12 587	24 486
Total Additions Including From Business Combinations Property Plant Equipment			90 282
Total Assets Less Current Liabilities	179 542	320 132	328 750
Trade Creditors Trade Payables		3 691	44 718
Trade Debtors Trade Receivables		47 326	119 018

Company staff

Tiffany H.

Role: Director

Appointed: 06 April 2016

Latest update: 3 April 2024

Tobyn C.

Role: Director

Appointed: 26 November 2013

Latest update: 3 April 2024

People with significant control

Tobyn C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2018
Account last made up date	31 December 2016
Confirmation statement next due date	07 January 2021
Confirmation statement last made up date	26 November 2019

Annual Accounts 26 November 2015
Start Date For Period Covered By Report	26 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 November 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016

Warehouse/Field Operative in Stroud, posted on Wednesday 9th August 2017
Region / City	South West, Stroud
Industry	Other industries
Work hours	Overtime
Job type	part time (less than 30 hours)
Career level	none
Education level	a CSE or its equivalent

Warehouse/Field Operative in Stroud, posted on Wednesday 9th August 2017

Region / City

South West, Stroud

Industry

Other industries

Work hours

Overtime

Job type

part time (less than 30 hours)

Career level

none

Education level

a CSE or its equivalent

Hotel Bell Tent Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tiffany H.

Tobyn C.

People with significant control

Tobyn C.

Accounts Documents

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