Manor Hostels (london) Limited in London, N4 1EY

Description

Data updated on: 01-11-2023

Manor Hostels (london) Limited with reg. no. 06497443 has been competing in the field for 16 years. The Private Limited Company can be reached at 407 Green Lanes, in London and its area code is N4 1EY. This firm's SIC and NACE codes are 55100: Hotels and similar accommodation. The firm's latest financial reports cover the period up to Thursday 31st March 2022 and the most current annual confirmation statement was filed on Wednesday 8th February 2023.

Council Barnet London Borough can be found among the counter parties that cooperate with the company. In 2012, this cooperation amounted to at least 16,905 pounds of revenue. In 2011 the company had 9 transactions that yielded 110,902 pounds. Cooperation with the Barnet London Borough council covered the following areas: Private Contr- Tpp.

Andreas I. is this firm's individual managing director, who was designated to this position on 9th February 2008.

Andreas I. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 900	67 998	82 882	89 160	106 637	113 152	130 687

Balance Sheet
Cash Bank In Hand	-37 608	92 803	55 835	134 844	88 241	75 140	82 022
Current Assets	341 769	299 676	254 480	292 010	309 988	333 837	301 208	384 780	456 325	437 548	434 923	379 517	290 869
Debtors	379 377	206 873	198 645	157 166	221 747	258 697	219 186
Net Assets Liabilities Including Pension Asset Liability	40 900	67 998	82 882	89 160	106 637	113 152	130 687
Tangible Fixed Assets	7 818	5 863	4 397	3 298	2 473	1 883	1 412
Net Assets Liabilities							130 687	134 860	158 857	177 999	180 267	193 869	197 082

Capital & Reserves
Called Up Share Capital	99	99	99	99	99	99	99
Profit Loss Account Reserve	40 801	67 899	82 783	89 061	106 538	113 053	130 588
Shareholder Funds	40 900	67 998	82 882	89 160	106 637	113 152	130 687

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	308 687	237 541
Fixed Assets	7 818	5 863	4 397	3 298	2 473	1 883	1 412	1 059	190	142	106	79	59
Net Current Assets Liabilities	33 082	62 135	78 485	85 862	104 164	111 269	129 275	133 801	198 167	177 857	180 161	193 790	197 023
Tangible Fixed Assets Cost Or Valuation	17 481	17 481	17 481	17 481	17 481	17 481
Tangible Fixed Assets Depreciation	9 663	11 618	13 084	14 183	15 008	15 598
Tangible Fixed Assets Depreciation Charge For Period		1 955
Total Assets Less Current Liabilities	40 900	67 998	82 882	89 160	106 637	113 152	130 687	134 860	158 857	177 999	180 267	193 869	197 082
Accrued Liabilities Not Expressed Within Creditors Subtotal								38 500	39 500
Average Number Employees During Period									1	1	1	1	1
Creditors							171 933	212 479	258 158	259 691	254 762	185 727	93 846
Creditors Due Within One Year		237 541	175 995	206 148	205 824	222 568	171 933
Current Asset Investments			55 835	134 844
Number Shares Allotted			99	99	99	99
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		99	99	99	99	99
Tangible Fixed Assets Depreciation Charged In Period			1 466	1 099	825	590

Company staff

Andreas I.

Role: Secretary

Appointed: 16 December 2016

Latest update: 15 April 2024

Andreas I.

Role: Director

Appointed: 09 February 2008

Latest update: 15 April 2024

Christiana I.

Role: Secretary

Appointed: 09 February 2016

Resigned: 16 December 2016

Latest update: 15 April 2024

George C.

Role: Secretary

Appointed: 01 November 2008

Resigned: 09 February 2016

Latest update: 15 April 2024

Christiana I.

Role: Secretary

Appointed: 09 February 2008

Resigned: 01 November 2008

Latest update: 15 April 2024

Aa Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 08 February 2008

Resigned: 09 February 2008

Address: London, N16 6XZ

Latest update: 15 April 2024

Buyview Ltd

Role: Corporate Nominee Director

Appointed: 08 February 2008

Resigned: 09 February 2008

Address: 8-10 Stamford Hill, London, N16 6XZ

Latest update: 15 April 2024

People with significant control

Andreas I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Barnet London Borough	3	£ 16 905.28
2012-01-16	5000330629		£ 7 045.80	Private Contr- Tpp
2012-02-09	5000333707		£ 5 683.46	Private Contr- Tpp
2012-03-05	5000337269		£ 4 176.02	Private Contr- Tpp
2011	Barnet London Borough	9	£ 110 901.62
2011-05-09	5000303336		£ 15 068.50	Private Contr- Tpp
2011-04-07	5000300995		£ 13 493.00	Private Contr- Tpp
2011-04-14	5000301860		£ 13 493.00	Private Contr- Tpp

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Barnet London Borough

£ 16 905.28

2012-01-16

5000330629

£ 7 045.80

Private Contr- Tpp

2012-02-09

5000333707

£ 5 683.46

Private Contr- Tpp

2012-03-05

5000337269

£ 4 176.02

Private Contr- Tpp

2011

Barnet London Borough

£ 110 901.62

2011-05-09

5000303336

£ 15 068.50

Private Contr- Tpp

2011-04-07

5000300995

£ 13 493.00

Private Contr- Tpp

2011-04-14

5000301860

£ 13 493.00

Private Contr- Tpp

Manor Hostels (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andreas I.

Andreas I.

Christiana I.

George C.

Christiana I.

Aa Company Services Limited

Buyview Ltd

People with significant control

Andreas I.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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