K9 Hotels Limited in Romford, RM3 7LD

Description

Data updated on: 01-11-2023

The official day the company was registered is 2013-12-17. Established under number 08818364, the firm is classified as a Private Limited Company. You may visit the main office of this company during office hours at the following location: Noak Hill Equestrian Centre Noak Hill Road, RM3 7LD Romford. The enterprise's registered with SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. The latest filed accounts documents cover the period up to December 31, 2022 and the most current annual confirmation statement was released on December 17, 2022.

Presently, this particular limited company is led by a solitary director: Charlotte G., who was appointed eleven years ago.

Charlotte G. is the individual who controls this firm, owns over 3/4 of company shares.

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	2023-12-31
Currency
Net Worth	22 422	13 754	23 725

Balance Sheet
Current Assets	32 492	64 013	22 096	24 917	24 917	18 033	1 429	4 218	8 644	29 992
Net Assets Liabilities			23 725	28 454	28 454	32 043	27 009	41 209	41 209	20 019
Cash Bank In Hand	32 250	47 481	7 993
Debtors	242	16 532	14 103
Net Assets Liabilities Including Pension Asset Liability	22 422	13 754	23 725
Tangible Fixed Assets	73 080	78 910

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	22 322	13 654
Shareholder Funds	22 422	13 754	23 725

Other Financial Data
Average Number Employees During Period					6	6	9	6	6	10
Creditors			67 611	69 533	69 533	53 771	54 463	64 404	47 631	34 646
Fixed Assets	73 080	78 910	69 240	73 070	73 070	87 715	130 043	145 562	145 562	64 673
Net Current Assets Liabilities	-40 272	-9 641	-45 515	44 616	44 616	51 919	53 034	60 186	60 186	4 654
Total Assets Less Current Liabilities	32 808	69 269	23 725	28 454	28 454	35 796	77 009	85 376	85 376	60 019
Creditors Due After One Year	10 386	55 515
Creditors Due Within One Year	72 764	73 654	67 611
Provisions For Liabilities Charges	10 386
Tangible Fixed Assets Additions	81 200	15 500
Tangible Fixed Assets Cost Or Valuation	81 200	96 700
Tangible Fixed Assets Depreciation	8 120	17 790
Tangible Fixed Assets Depreciation Charged In Period	8 120	9 670

Company staff

Charlotte G.

Role: Director

Appointed: 17 December 2013

Latest update: 26 April 2024

People with significant control

Charlotte G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2013-12-17
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 30 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
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	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

K9 Hotels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte G.

People with significant control

Charlotte G.

Accounts Documents

Company filings

Filing category

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