Hotellivechat Limited in Bridge Of Weir, PA11 3AJ

Description

Data updated on: 01-11-2023

Hotellivechat Limited,registered as Private Limited Company, that is located in 2 Gateside, Prieston Road, Bridge Of Weir. The office's postal code is PA11 3AJ. The firm was set up on 15th August 2013. The company's reg. no. is SC456875. The enterprise's registered with SIC code 70100 and has the NACE code: Activities of head offices. Hotellivechat Ltd released its latest accounts for the period that ended on 2022-12-31. The company's most recent confirmation statement was released on 2022-07-26.

Roderick W. is this particular enterprise's single managing director, that was selected to lead the company in 2013 in August. Since November 2017 Jamie W., had performed the duties for this specific company till the resignation on 18th September 2022.

Roderick W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	-1 351

Balance Sheet
Cash Bank On Hand			74	37	2 706	9 500	19	300	830
Current Assets		14	74	45 337	4 913	35 432	1 519	6 598	7 128
Debtors				45 300	2 207	25 932	1 500	6 298	6 298
Net Assets Liabilities						-199 879	-216 534	-217 385	-218 465
Other Debtors				43 800	708			4 798	4 798
Cash Bank In Hand	100	14
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		-1 451
Shareholder Funds	100	-1 351

Other Financial Data
Version Production Software						2 022	2 022	2 022	2 024
Accrued Liabilities						3 220	4 220	4 720	5 220
Amounts Owed By Group Undertakings Participating Interests						24 432
Amounts Owed To Group Undertakings Participating Interests							42 498	77 268	84 918
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts						140 941	114 443	89 404	82 864
Creditors		1 365	15 175	65 238	72 789	235 311	175 555	146 715	140 675
Intangible Assets			11 628	11 628	11 628
Intangible Assets Gross Cost			11 628	11 628
Loans From Directors						39 593	4 302
Net Current Assets Liabilities		-1 351	-15 101	-19 901	-67 876	-199 879	-174 036	-140 117	-133 547
Number Shares Issued Fully Paid				100	100
Other Creditors			15 175	65 238	57 368
Other Taxation Social Security Payable					15 421
Par Value Share	1	1		1	1
Taxation Social Security Payable						14 049	15 083	15 083	15 084
Total Assets Less Current Liabilities	100	-1 351	-3 473	-8 273	-56 248	-199 879	-174 036	-140 117	-133 547
Trade Creditors Trade Payables						37 508	37 507	37 508	37 507
Trade Debtors Trade Receivables				1 500	1 499	1 500	1 500	1 500	1 500
Fixed Assets			11 628
Creditors Due Within One Year		1 365
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100

Company staff

Roderick W.

Role: Director

Appointed: 15 August 2013

Latest update: 14 December 2023

People with significant control

Roderick W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 August 2023
Confirmation statement last made up date	26 July 2022

Annual Accounts 7 May 2015
Start Date For Period Covered By Report	2013-08-15
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	7 May 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Hotellivechat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roderick W.

Jamie W.

People with significant control

Roderick W.

Accounts Documents

Company filings

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