Jmg Hotels Limited in Croydon, CR0 5HX

Description

Data updated on: 05-06-2023

Jmg Hotels came into being in 2011 as a company enlisted under no 07816767, located at CR0 5HX Croydon at 26 Tanglewood Close. The company's last known status was dissolved. Jmg Hotels had been operating offering its services for 12 years.

Our info detailing the company's management indicates that the last two directors were: Prithpal R. and Tejinder R. who were appointed on Thu, 20th Oct 2011.

Prithpal R. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	-23 127	-68 987	-86 413	-52 375

Balance Sheet
Cash Bank In Hand	17 717	38 793	31 578	38 000
Current Assets				38 000	10 807	16 406	28 239	73 214	105 931
Net Assets Liabilities						87 731	195 620	333 828	11 670
Tangible Fixed Assets	931 172	930 935	930 745	932 119

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-23 227	-69 087	-86 513	-52 475
Shareholder Funds	-23 127	-68 987	-86 413	-52 375

Other Financial Data
Average Number Employees During Period						12	8	9	7
Creditors				1 022 494	955 769	276 709	240 510	253 817	94 261
Creditors Due Within One Year	972 016	1 038 715	1 048 736	1 022 494
Fixed Assets				932 119	951 769	953 447	952 908	952 454
Net Current Assets Liabilities	-954 299	-999 922	-1 017 158	-984 494	-944 962	-589 007	-516 778	-364 809	11 670
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Secured Debts	429 804	420 113	399 109	372 541
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				1 650
Tangible Fixed Assets Cost Or Valuation	931 235	931 235	931 235	932 885
Tangible Fixed Assets Depreciation	63	300	490	766
Tangible Fixed Assets Depreciation Charged In Period		237	190	276
Total Assets Less Current Liabilities	-23 127	-68 987	-86 413	-52 375	6 807	87 731	436 130	587 645	11 670

Company staff

Prithpal R.

Role: Director

Appointed: 20 October 2011

Latest update: 25 August 2023

Tejinder R.

Role: Director

Appointed: 20 October 2011

Latest update: 25 August 2023

People with significant control

Prithpal R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	09 November 2022
Confirmation statement last made up date	26 October 2021

Annual Accounts 24 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 July 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	24 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021

Jmg Hotels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Prithpal R.

Tejinder R.

Guneet S.

People with significant control

Prithpal R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Jmg Hotels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Prithpal R.

Tejinder R.

Guneet S.

People with significant control

Prithpal R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016