The Uncle’s Hospitality came into being in 2014 as a company enlisted under no 09257675, located at NW1 6BB London at 5th Floor, Grove House. This company has been in business for ten years and its status at the time is liquidation. Its current name is The Uncle’s Hospitality Ltd. This firm's former clients may know this firm also as Matkohn Entertainment, which was used up till 2021-10-05. This firm's SIC and NACE codes are 90040, that means Operation of arts facilities. The Uncle’s Hospitality Limited released its account information for the period that ended on 2022-10-31. Its latest confirmation statement was filed on 2022-10-09.
The Uncle’s Hospitality Ltd
General information
Name:
The Uncle’s Hospitality Limited
Office Address:
5th Floor, Grove House 248a Marylebone Road NW1 6BB London
Number: 09257675
Incorporation date: 2014-10-09
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
The Uncle’s Hospitality Ltd 2021-10-05
-
Matkohn Entertainment Ltd 2014-10-09
Financial data based on annual reports
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2015-10-31 | 2016-10-31 |
| Currency | ||
| Net Worth | 39 653 | |
| Balance Sheet | ||
| Cash Bank On Hand | 72 687 | 86 533 |
| Current Assets | 72 687 | 89 182 |
| Debtors | 2 649 | |
| Net Assets Liabilities | 39 653 | 54 756 |
| Cash Bank In Hand | 72 687 | |
| Net Assets Liabilities Including Pension Asset Liability | 39 653 | |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | |
| Profit Loss Account Reserve | 39 553 | |
| Shareholder Funds | 39 653 | |
| Other Financial Data | ||
| Corporation Tax Payable | 16 623 | 10 041 |
| Creditors | 33 034 | 510 |
| Current Tax For Period | 16 623 | 10 041 |
| Net Current Assets Liabilities | 39 653 | 55 266 |
| Other Creditors | 13 956 | 19 416 |
| Other Taxation Social Security Payable | 2 455 | 4 459 |
| Trade Debtors Trade Receivables | 2 649 | |
| Turnover Revenue | 108 243 | 79 887 |
| Creditors Due Within One Year | 33 034 | |
| Total Assets Less Current Liabilities | 39 653 | |
Company staff
Mathieu K.
Role: Director
Appointed: 09 October 2014
Latest update: 22 February 2024
People with significant control
Mathieu K.
Notified on
1 July 2016
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 31 July 2024 |
| Account last made up date | 31 October 2022 |
| Confirmation statement next due date | 23 October 2023 |
| Confirmation statement last made up date | 09 October 2022 |
| Annual Accounts 18 March 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-10-09 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 18 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2020 |
| End Date For Period Covered By Report | 31 October 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2021 |
| End Date For Period Covered By Report | 31 October 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2016-10-31 |
Company filings
Filing category
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Accounts
Address
Annual return
Change of name
Confirmation statement
Incorporation
Free Download
New registered office address 5th Floor, Grove House 248a Marylebone Road London NW1 6BB. Change occurred on July 21, 2023. Company's previous address: 32 Woodstock Grove Shepherds Bush London W12 8LE. (AD01)
filed on: 21st, July 2023
filed on: 21st, July 2023
address
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