Hotel Real Estate Limited
47 47 Winsford Road, London SE6 4LS London
Number: 08445180
Incorporation date: 2013-03-14
Dissolution date: 2021-01-19
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Hotel Real Estate started conducting its business in 2013 as a Private Limited Company under the ID 08445180. The company's headquarters was registered in London at 47 47 Winsford Road, London. This Hotel Real Estate Ltd firm had been operating in this business field for 8 years.
Carol B. was the following firm's director, formally appointed 11 years ago.
Carol B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-09-30 |
| Currency | ||||||
| Net Worth | 42 437 | 50 963 | -9 807 | -10 728 | ||
| Balance Sheet | ||||||
| Current Assets | 77 729 | 85 491 | 4 787 | 4 627 | 136 851 | |
| Net Assets Liabilities | 101 397 | 100 | ||||
| Cash Bank In Hand | 47 729 | 4 181 | 59 | |||
| Debtors | 30 000 | 81 310 | 4 687 | 4 568 | ||
| Net Assets Liabilities Including Pension Asset Liability | 42 437 | 51 063 | -9 807 | -10 728 | ||
| Tangible Fixed Assets | 1 267 | 914 | 511 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 42 337 | 50 863 | -9 907 | |||
| Shareholder Funds | 42 437 | 50 963 | -9 807 | -10 728 | ||
| Other Financial Data | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 |
| Creditors | 35 554 | |||||
| Net Current Assets Liabilities | 41 070 | 50 049 | -10 418 | -10 828 | 101 297 | |
| Total Assets Less Current Liabilities | 42 437 | 50 963 | -9 807 | -10 728 | 101 397 | 100 |
| Creditors Due Within One Year | 36 659 | 35 442 | 15 105 | 15 455 | ||
| Fixed Assets | 1 267 | 914 | 511 | |||
| Number Shares Allotted | 100 | |||||
| Other Debtors Due After One Year | 81 310 | 4 787 | ||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 1 611 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 611 | 1 611 | 914 | |||
| Tangible Fixed Assets Depreciation | 344 | 697 | 403 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 344 | 353 | 403 | |||
Role: Director
Appointed: 14 March 2013
Latest update: 17 March 2024
| Account next due date | 30 June 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 25 April 2021 |
| Confirmation statement last made up date | 14 March 2020 |
| Annual Accounts 23 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-03-14 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 23 December 2014 |
| Annual Accounts 29 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 | 29 December 2015 |
| Annual Accounts 28 March 2017 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 28 March 2017 |
| Annual Accounts 29 December 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 29 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-09-30 |
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