Morar Hospitality Ltd in Rotherham, S61 1QN

Description

Data updated on: 01-11-2023

Morar Hospitality Ltd can be found at Rotherham at Welcome Inn Hotel. Anyone can look up the firm by referencing its postal code - S61 1QN. Morar Hospitality's founding dates back to year 2014. This enterprise is registered under the number 09364791 and its state is active. The firm's SIC and NACE codes are 55100: Hotels and similar accommodation. 2022-12-31 is the last time account status updates were reported.

There's a group of two directors managing this particular limited company right now, namely Narendra P. and Jay P. who have been performing the directors responsibilities for 10 years.

Executives who control the firm include: Jay P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Narendra P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	19 525

Balance Sheet
Cash Bank On Hand	26 023	12 147
Current Assets	47 930	14 161	4 023	7 815	1 553	20 546
Debtors	21 907	2 014	4 023	7 815	1 553	20 546
Net Assets Liabilities	19 525	-21 715	-10 889	-73 660	-48 607	-90 439	-98 641	-28 492
Other Debtors						20 546
Property Plant Equipment	758 190	730 093	702 889	680 652	660 752	644 832	632 096	657 966
Cash Bank In Hand	26 023
Intangible Fixed Assets	350 000
Net Assets Liabilities Including Pension Asset Liability	19 525
Tangible Fixed Assets	758 190

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	18 525
Shareholder Funds	19 525

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	28 682	61 712	88 916	111 153	131 053	146 973	159 709	174 124
Additions Other Than Through Business Combinations Property Plant Equipment								40 285
Average Number Employees During Period				12	12	12	12	13
Bank Borrowings						517 865	477 094	439 857
Bank Overdrafts						36 913	42 917	59 790
Creditors	114 365	104 219	113 823	181 014	96 527	87 952	103 643	146 601
Fixed Assets	1 108 190	1 080 093	1 052 889	1 030 652	1 010 752	994 832	982 096	1 007 966
Increase From Depreciation Charge For Year Property Plant Equipment		33 030	27 204	22 237	19 900	15 920	12 736	14 415
Intangible Assets	350 000	350 000	350 000	350 000	350 000	350 000	350 000	350 000
Intangible Assets Gross Cost	350 000	350 000	350 000	350 000	350 000	350 000	350 000	350 000
Net Current Assets Liabilities	-66 435	-90 058	-109 800	-173 199	-94 974	-67 406	-103 643	-146 601
Other Creditors						27 555	32 535	29 835
Property Plant Equipment Gross Cost	786 872	791 805	791 805	791 805	791 805	791 805	791 805	832 090
Taxation Social Security Payable						23 484	28 191	56 976
Total Additions Including From Business Combinations Property Plant Equipment		4 933
Total Assets Less Current Liabilities	1 041 755	990 035	943 089	857 453	915 778	927 426	878 453	861 365
Creditors Due After One Year	1 022 230
Creditors Due Within One Year	114 365
Intangible Fixed Assets Additions	350 000
Intangible Fixed Assets Cost Or Valuation	350 000
Number Shares Allotted	1 000
Par Value Share	1
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions	786 872
Tangible Fixed Assets Cost Or Valuation	786 872
Tangible Fixed Assets Depreciation	28 682
Tangible Fixed Assets Depreciation Charged In Period	28 682

Company staff

Narendra P.

Role: Director

Appointed: 22 December 2014

Latest update: 14 March 2024

Jay P.

Role: Director

Appointed: 22 December 2014

Latest update: 14 March 2024

People with significant control

Jay P.

Notified on 22 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Narendra P.

Notified on 22 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2014-12-22
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Morar Hospitality Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Narendra P.

Jay P.

People with significant control

Jay P.

Narendra P.

Accounts Documents

Company filings

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