Ias Hospitality Ltd in Brighton, BN1 5NP

Description

Data updated on: 01-11-2023

Ias Hospitality Ltd can be reached at Maria House, 35 Millers Road in Brighton. The company's post code is BN1 5NP. Ias Hospitality has been in this business for ten years. The company's Companies House Registration Number is 08892834. This business's classified under the NACE and SIC code 56210 and their NACE code stands for Event catering activities. 2022/12/31 is the last time when company accounts were filed.

According to the latest data, this particular company is controlled by 1 managing director: Andrew F., who was appointed ten years ago.

The companies that control this firm are as follows: International Admin Services Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Brighton at 35 Millers Road, BN1 5NP, East Sussex and was registered as a PSC under the registration number 05651933.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	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	-25 408	-84 046

Balance Sheet
Cash Bank On Hand		3 106	11 454	6 330
Current Assets	13 568	3 106	24 912	12 300	8 619	16 177	19 275	24 239	932
Debtors	6 833		11 088	2 881
Net Assets Liabilities		-84 046	-190 911	-295 797	-411 752	-503 093	-536 838	-556 082	-574 927
Other Debtors			957
Property Plant Equipment			9 933	6 192
Total Inventories			2 370	3 089
Cash Bank In Hand	6 735	3 106
Intangible Fixed Assets	25 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-25 508	-84 146
Shareholder Funds	-25 408	-84 046

Other Financial Data
Accrued Liabilities			2 013	1 759
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 759	-2 328	-1 739	-1 230	-1 363	-1 094
Accumulated Amortisation Impairment Intangible Assets		30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment			4 082	9 982
Additions Other Than Through Business Combinations Property Plant Equipment			14 015	2 159
Amounts Owed To Related Parties		86 317	216 056	308 481
Average Number Employees During Period			6	6	6	4	2	1	1
Creditors		87 152	225 756	314 289	431 943	529 659	565 928	587 955	574 765
Decrease In Loans Owed To Related Parties Due To Loans Repaid		-15 000
Fixed Assets				6 192	3 515	1 610	233
Increase From Depreciation Charge For Year Property Plant Equipment			4 082	5 900
Increase In Loans Owed To Related Parties Due To Loans Advanced		45 462	129 739	92 425
Intangible Assets Gross Cost		30 000	30 000	30 000
Loans Owed To Related Parties	55 855	86 317	216 056	308 481
Net Current Assets Liabilities	-50 408	-84 046	-200 844	-300 230	-412 939	-502 964	-535 841	-554 719
Number Shares Issued Fully Paid			100	100
Other Creditors		510	2 013	29
Par Value Share	1	1		1
Prepayments			10 131	2 881
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 881	10 385	10 517	10 812	8 997
Property Plant Equipment Gross Cost			14 015	16 174
Taxation Social Security Payable		325	1 020	893
Total Assets Less Current Liabilities	-25 408	-84 046		-294 038	-409 424	-501 354	-535 608	-554 719	-573 833
Trade Creditors Trade Payables			6 667	3 127
Creditors Due Within One Year	63 976	87 152
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000
Intangible Fixed Assets Amortisation Charged In Period	5 000
Intangible Fixed Assets Cost Or Valuation	30 000	5 000
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100

Company staff

Andrew F.

Role: Director

Appointed: 13 February 2014

Latest update: 23 April 2024

People with significant control

International Admin Services Limited

Address: Maria House 35 Millers Road, Brighton, East Sussex, BN1 5NP, England

Legal authority Companies Act 2006

Legal form Company

Country registered England And Wales

Place registered England & Wales

Registration number 05651933

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 17 September 2015
Start Date For Period Covered By Report	13 February 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015

Ias Hospitality Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

People with significant control

International Admin Services Limited

Accounts Documents

Company filings

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