L & K Hotels Ltd in Leyton, E10 5EL

Description

Data updated on: 01-11-2023

Located at 475-477 High Road, Leyton E10 5EL L & K Hotels Ltd is classified as a Private Limited Company with 09865616 registration number. The firm was established on 2015-11-10. This business's Standard Industrial Classification Code is 55100 which means Hotels and similar accommodation. Wednesday 30th November 2022 is the last time when the accounts were filed.

There's a group of two directors running this business at present, namely Mustafa Y. and Yildirim Y. who have been carrying out the directors responsibilities for 5 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	100 665	114 610	422 661	353 616	250 245	456 680	207 455
Current Assets	163 225	167 182	455 617	717 173	646 934	1 024 687	973 272
Debtors	60 429	46 458	26 659	356 021	388 161	560 161	755 161
Net Assets Liabilities	77 260	131 133	306 296	491 998	448 314	498 641	597 983
Other Debtors	60 428	46 458	26 659	356 021	388 161	560 161	755 161
Property Plant Equipment	14 924	54 677	52 969	59 741	59 216	68 384	183 083
Total Inventories	2 131	6 114	6 297	7 536	7 113	7 846	10 656
Cash Bank In Hand	100 665
Net Assets Liabilities Including Pension Asset Liability	77 260
Stocks Inventory	2 131
Tangible Fixed Assets	14 924

Capital & Reserves
Called Up Share Capital	300
Profit Loss Account Reserve	76 960

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 634	14 008	24 648	36 159	47 337	51 737	82 907
Additions Other Than Through Business Combinations Property Plant Equipment		51 127	8 932	18 283	10 653	28 228	165 869
Average Number Employees During Period			32	32	31	34	27
Bank Borrowings					50 000	400 000	333 333
Bank Overdrafts						100 000	100 000
Corporation Tax Payable	23 009	7 009	42 905	41 971	-10 104	-1 570	-8 534
Creditors	100 888	87 734	202 290	284 916	207 827	194 430	225 039
Finance Lease Liabilities Present Value Total		6 149	4 827	513
Increase From Depreciation Charge For Year Property Plant Equipment		11 374	10 640	11 511	11 178	14 421	36 170
Net Current Assets Liabilities	62 336	79 448	253 327	432 257	439 098	830 257	748 233
Other Creditors	31 511		71 142	100 931	108 464	84 857	131 140
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 021	5 000
Other Disposals Property Plant Equipment						14 660	20 000
Other Taxation Social Security Payable	31 149	50 533	62 439	56 413	27 622	9 965	21 210
Property Plant Equipment Gross Cost	17 558	68 685	77 617	95 900	106 553	120 121	265 990
Total Assets Less Current Liabilities	77 260	134 125	306 296	491 998	496 908	898 641	931 316
Trade Creditors Trade Payables	15 219	24 043	20 977	85 088	81 854	1 178	-18 777
Capital Employed	77 260
Creditors Due Within One Year	100 889
Number Shares Allotted	300
Number Shares Allotted Increase Decrease During Period	300
Par Value Share	1
Share Capital Allotted Called Up Paid	300
Tangible Fixed Assets Additions	17 558
Tangible Fixed Assets Cost Or Valuation	17 558
Tangible Fixed Assets Depreciation	2 634
Tangible Fixed Assets Depreciation Charged In Period	2 634
Value Shares Allotted Increase Decrease During Period	300

Company staff

Mustafa Y.

Role: Director

Appointed: 04 July 2019

Latest update: 28 February 2024

Yildirim Y.

Role: Director

Appointed: 05 December 2017

Latest update: 28 February 2024

People with significant control

Mustafa Y.

Notified on 2 December 2021

Ceased on 8 September 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Yildirim Y.

Notified on 9 November 2016

Ceased on 8 September 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Isminur Y.

Notified on 9 November 2016

Ceased on 2 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hasan Y.

Notified on 9 November 2016

Ceased on 5 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 12 April 2017
Start Date For Period Covered By Report	2015-11-10
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	12 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

L & K Hotels Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mustafa Y.

Yildirim Y.

Hasan Y.

Isminur Y.

People with significant control

Mustafa Y.

Yildirim Y.

Isminur Y.

Hasan Y.

Accounts Documents

Company filings

Filing category

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