Hyde Park Suites Ltd
447 Kenton Road HA3 0XY Harrow
Number: 06911677
Incorporation date: 2009-05-20
Dissolution date: 2019-06-11
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered with number 06911677 15 years ago, Hyde Park Suites Limited had been a private limited company until 2019-06-11 - the day it was formally closed. Its latest registration address was 447 Kenton Road, Harrow.
This specific limited company was directed by one managing director: Abbas M., who was selected to lead the company on 2011-06-15.
Abbas M. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 50 797 | 58 472 | ||||
| Current Assets | 140 977 | 147 526 | 83 680 | |||
| Debtors | 83 847 | 96 729 | 25 887 | |||
| Net Assets Liabilities | 86 741 | 64 208 | 26 420 | |||
| Property Plant Equipment | 6 880 | 22 258 | ||||
| Cash Bank In Hand | 44 178 | 72 736 | 140 977 | 50 797 | ||
| Net Assets Liabilities Including Pension Asset Liability | 34 352 | 35 245 | 68 803 | 86 741 | ||
| Tangible Fixed Assets | 5 376 | 6 027 | 4 822 | 6 880 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 34 351 | 35 244 | 68 802 | 86 740 | ||
| Other Financial Data | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 336 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 556 | 15 120 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 942 | |||||
| Average Number Employees During Period | 11 | 11 | ||||
| Corporation Tax Payable | 4 750 | -4 750 | ||||
| Creditors | 66 289 | 38 394 | -4 444 | |||
| Deferred Tax Asset Debtors | 679 | |||||
| Fixed Assets | 22 258 | 21 976 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 564 | |||||
| Net Current Assets Liabilities | 30 051 | 30 562 | 64 945 | 81 237 | 45 286 | 4 444 |
| Other Creditors | 51 230 | 42 925 | ||||
| Other Taxation Social Security Payable | 10 309 | 4 234 | ||||
| Property Plant Equipment Gross Cost | 16 436 | 37 378 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 376 | |||||
| Total Assets Less Current Liabilities | 35 427 | 36 589 | 69 767 | 88 117 | 67 544 | 26 420 |
| Trade Debtors Trade Receivables | 96 729 | 25 208 | ||||
| Capital Employed | 34 352 | 35 245 | 68 803 | 86 741 | ||
| Creditors Due Within One Year | 14 127 | 42 174 | 76 032 | 66 289 | ||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | 1 | 1 | |||
| Provisions For Liabilities Charges | 1 075 | 1 344 | 964 | 1 376 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 2 158 | 3 778 | ||||
| Tangible Fixed Assets Cost Or Valuation | 10 500 | 12 658 | 12 658 | 16 436 | ||
| Tangible Fixed Assets Depreciation | 5 124 | 6 631 | 7 836 | 9 556 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 507 | 1 205 | 1 720 | |||
Role: Director
Appointed: 15 June 2011
Latest update: 17 September 2023
| Account next due date | 29 February 2020 |
| Account last made up date | 31 May 2018 |
| Confirmation statement next due date | 03 June 2019 |
| Confirmation statement last made up date | 20 May 2018 |
| Annual Accounts 7 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 7 July 2014 |
| Annual Accounts 17 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 17 February 2016 |
| Annual Accounts 27 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 27 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 31 May 2018 |
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