Inglewood Palm Hotel Limited in Surrey, CR0 8EA

Description

Data updated on: 01-11-2023

Inglewood Palm Hotel Limited can be contacted at 792 Wickham Road, in Surrey. The firm postal code is CR0 8EA. Inglewood Palm Hotel has been present on the British market since it was registered on 3rd September 2013. The firm registration number is 08673547. This business's principal business activity number is 55100 and their NACE code stands for Hotels and similar accommodation. Inglewood Palm Hotel Ltd released its account information for the financial period up to 2022-09-30. The company's latest confirmation statement was filed on 2023-09-03.

At present, we have only a single director in the company: Veena B. (since 3rd September 2013). The limited company had been controlled by Bashir R. until 24th February 2022.

Executives who have control over the firm are as follows: Veena B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bashir R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-28 388	-27 788	-25 450

Balance Sheet
Current Assets	41 054	39 765	42 678	36 950	18 682	8 401	6 551	13 052	13 160
Cash Bank In Hand	1 398	4 020	6 516
Debtors	38 152	39 930	34 667
Net Assets Liabilities Including Pension Asset Liability	-28 388	-27 788	-25 450
Stocks Inventory	1 504	1 525	1 495
Tangible Fixed Assets	1 000	2 602	2 082

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-28 390	-27 049	-25 452
Shareholder Funds	-28 388	-27 788	-25 450

Other Financial Data
Total Fixed Assets Additions	1 250
Total Fixed Assets Cost Or Valuation	1 250	3 503	3 503
Total Fixed Assets Depreciation	250	450	1 421
Total Fixed Assets Depreciation Charge In Period	250	200	520
Accrued Liabilities Not Expressed Within Creditors Subtotal			4 325	5 275	6 295	7 315	8 345	8 885	9 135
Average Number Employees During Period				1	4	2		2	2
Creditors			85 087	89 576	80 641	70 357	66 367	70 746	72 259
Fixed Assets	1 000	2 602	2 082	1 665	1 332	1 065	852	681	545
Net Current Assets Liabilities	-29 388	-29 649	-27 532	-52 626	-61 959	-61 956	-59 816	-57 694	-59 099
Total Assets Less Current Liabilities	-28 388	-27 047	-25 450	-50 961	-60 627	-60 891	-58 964	-57 013	-58 554
Advances Credits Directors			20 241	24 730	18 797	10 513	6 523	19 547	19 547
Advances Credits Made In Period Directors				4 489	5 933	8 284	3 990	13 024
Creditors Due Within One Year Total Current Liabilities	70 442	69 414	70 210
Tangible Fixed Assets Additions	1 250
Tangible Fixed Assets Cost Or Valuation	1 250	1 250	3 503
Tangible Fixed Assets Depreciation	250	901	1 421
Tangible Fixed Assets Depreciation Charge For Period	250	200	520

Company staff

Veena B.

Role: Director

Appointed: 03 September 2013

Latest update: 11 April 2024

People with significant control

Veena B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bashir R.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Inglewood Palm Hotel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Veena B.

Bashir R.

People with significant control

Veena B.

Bashir R.

Accounts Documents

Company filings

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