Melbourne House Hotel Ltd
Regus City South Tower 26 Elmfield Road BR1 1LR London
Number: 06735491
Incorporation date: 2008-10-28
Dissolution date: 2019-07-08
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Registered with number 06735491 16 years ago, Melbourne House Hotel Limited had been a private limited company until 2019-07-08 - the date it was officially closed. The company's last known mailing address was Regus, City South Tower 26 Elmfield Road London.
The firm was administered by 1 managing director: John D., who was appointed in November 2008.
John D. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 |
| Currency | ||||||
| Net Worth | 345 025 | 449 025 | 552 938 | 744 508 | 733 682 | 813 292 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 63 545 | 59 084 | 77 605 | 753 | ||
| Current Assets | 565 445 | 545 700 | 628 736 | 850 596 | 964 328 | 833 180 |
| Debtors | 565 445 | 545 700 | 565 191 | 791 512 | 886 723 | 832 427 |
| Net Assets Liabilities Including Pension Asset Liability | 345 025 | 449 025 | 552 938 | 744 508 | 733 682 | 813 292 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 102 | 102 |
| Profit Loss Account Reserve | 344 925 | 448 925 | 552 838 | 744 408 | 733 580 | 813 190 |
| Shareholder Funds | 345 025 | 449 025 | 552 938 | 744 508 | 733 682 | 813 292 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 220 420 | 96 675 | 75 798 | 106 088 | 230 646 | 19 888 |
| Net Current Assets Liabilities | 345 025 | 449 025 | 552 938 | 744 508 | 733 682 | 813 292 |
| Number Shares Allotted | 100 | 100 | 100 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 2 | 2 |
| Total Assets Less Current Liabilities | 345 025 | 449 025 | 552 938 | 744 508 | 733 682 | 813 292 |
| Amount Specific Advance Or Credit Directors | 832 427 | |||||
Role: Secretary
Appointed: 10 November 2008
Latest update: 30 October 2023
Role: Director
Appointed: 10 November 2008
Latest update: 30 October 2023
| Account next due date | 31 July 2018 |
| Account last made up date | 31 October 2016 |
| Confirmation statement next due date | 04 September 2018 |
| Confirmation statement last made up date | 21 August 2017 |
| Annual Accounts 7 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 7 March 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Annual Accounts 30 April 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 30 April 2015 |
| Annual Accounts 1 April 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 1 April 2016 |
| Annual Accounts 7 March 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 7 March 2017 |
| Annual Accounts 7 March 2014 | |
| Date Approval Accounts | 7 March 2014 |
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