J&E Holiday Rentals Limited in Kenilworth, CV8 1EG

Description

Data updated on: 01-11-2023

10404135 is a reg. no. of J&E Holiday Rentals Limited. This firm was registered as a Private Limited Company on 2016-09-30. This firm has existed on the market for the last 8 years. The firm can be contacted at 35 Barrow Road in Kenilworth. The main office's zip code assigned to this address is CV8 1EG. The firm's principal business activity number is 55100 which stands for Hotels and similar accommodation. December 31, 2022 is the last time the company accounts were filed.

Currently, the directors officially appointed by this particular firm include: Stephen S. formally appointed in 2016 in September and Sarah S. formally appointed in 2016.

Executives with significant control over the firm are: Stephen S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah S. has substantial control or influence over the company 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	92 175

Balance Sheet
Current Assets	3 526	2 317	11 711	15 833	5 162	4 998
Net Assets Liabilities	92 175	88 893	95 712	99 834	79 163	25 418
Net Assets Liabilities Including Pension Asset Liability	92 175

Capital & Reserves
Shareholder Funds	92 175

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1	1	1	1
Creditors	126 000	126 000	126 000	126 000	136 000	189 581
Fixed Assets	214 649	212 576	210 000	210 000	210 000	210 000
Net Current Assets Liabilities	3 526	2 317	11 711	15 833	5 162	4 998
Other Operating Expenses Format2					57 930	34 589
Profit Loss					-4 266	-1 108
Raw Materials Consumables Used					7 679	4 790
Total Assets Less Current Liabilities	218 175	214 893	221 712	225 834	215 163	214 999
Turnover Revenue					44 014	38 271
Creditors Due After One Year	126 000

Company staff

Stephen S.

Role: Director

Appointed: 30 September 2016

Latest update: 10 June 2024

Sarah S.

Role: Director

Appointed: 30 September 2016

Latest update: 10 June 2024

People with significant control

Stephen S.

Notified on 30 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Sarah S.

Notified on 30 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 16 March 2018
Start Date For Period Covered By Report	2016-09-30
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	16 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

J&E Holiday Rentals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

Sarah S.

People with significant control

Stephen S.

Sarah S.

Accounts Documents

Company filings

Filing category

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