Mp Hotels Limited in Norwich, NR5 9JB

Description

Data updated on: 01-11-2023

2002 signifies the launching of Mp Hotels Limited, the firm that is situated at 2 Barnard Road, , Norwich. That would make 22 years Mp Hotels has prospered on the British market, as it was established on 2002-05-24. The reg. no. is 04446840 and its postal code is NR5 9JB. The firm's SIC code is 55100, that means Hotels and similar accommodation. Mp Hotels Ltd filed its latest accounts for the period that ended on 30th June 2022. The firm's latest annual confirmation statement was released on 6th September 2023.

At present, there seems to be a solitary managing director in the company: Muraleethar G. (since 2002-05-24). That limited company had been led by Sharon G. till 2023-09-01. Furthermore a different director, specifically Paul S. quit on 2003-06-18.

Muraleethar G. is the individual who controls 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency
Net Worth	-125 389	-124 540	-114 710	-89 041	-67 530

Balance Sheet
Cash Bank On Hand					3 476	1 534	1 389
Current Assets	374 094	366 947	377 305	415 892	501 825	390 473	430 141
Debtors	361 821	358 203	365 824	405 612	490 262	381 012	420 071
Net Assets Liabilities					-70 975	-58 106	-37 313
Other Debtors					478 931	376 776	419 270
Property Plant Equipment					488 915	484 741	482 956
Total Inventories					8 088	7 927	8 681
Cash Bank In Hand	5 058	1 844	3 894	2 205	3 475
Intangible Fixed Assets	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	-125 389	-124 540	-114 710	-89 041	-67 530
Stocks Inventory	7 215	6 900	7 587	8 075	8 088
Tangible Fixed Assets	522 737	507 339	495 116	505 490	488 915

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-125 489	-124 640	-114 810	-89 141	-67 630
Shareholder Funds	-125 389	-124 540	-114 710	-89 041	-67 530

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment					409 492	424 283	445 619
Bank Borrowings					538 327	475 492	412 747
Bank Borrowings Overdrafts					478 327	412 492	349 747
Bank Overdrafts					40 362	30 160	45 874
Creditors					478 327	412 492	349 747
Increase From Depreciation Charge For Year Property Plant Equipment						19 791	21 336
Intangible Assets					1	1	1
Intangible Assets Gross Cost					100 001	100 001
Net Current Assets Liabilities	70 534	28 019	-9 669	-55 160	-78 119	-130 356	-165 490
Number Shares Issued Fully Paid						100	100
Other Creditors					342 355	300 274	384 016
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 000
Other Disposals Property Plant Equipment						5 000
Other Taxation Social Security Payable					68 828	60 978	47 313
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					898 407	909 024	928 575
Provisions For Liabilities Balance Sheet Subtotal					3 445		5 033
Total Additions Including From Business Combinations Property Plant Equipment						15 617	19 551
Total Assets Less Current Liabilities	593 272	535 359	485 448	450 331	410 797	354 386	317 467
Total Borrowings					478 327	412 492	349 747
Trade Creditors Trade Payables					68 009	66 417	55 428
Trade Debtors Trade Receivables					10 940	4 236	801
Creditors Due After One Year	718 661	659 899	600 158	539 372	478 327
Creditors Due Within One Year	303 560	338 928	386 974	471 052	579 944
Fixed Assets	522 738	507 340	495 117	505 491	488 916
Intangible Fixed Assets Aggregate Amortisation Impairment	100 000	100 000	100 000	100 000
Intangible Fixed Assets Cost Or Valuation	100 001	100 001	100 001	100 001
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	862 895	865 318	868 315	896 752	898 407
Tangible Fixed Assets Depreciation	340 158	357 979	373 199	391 262	409 492

Company staff

Muraleethar G.

Role: Director

Appointed: 24 May 2002

Latest update: 5 April 2024

Sharon G.

Role: Director

Appointed: 22 May 2003

Resigned: 01 September 2023

Latest update: 5 April 2024

Sharon G.

Role: Secretary

Appointed: 22 May 2003

Resigned: 01 September 2023

Latest update: 5 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 24 May 2002

Resigned: 24 May 2002

Address: London, NW11 7TJ

Latest update: 5 April 2024

Paul S.

Role: Director

Appointed: 24 May 2002

Resigned: 18 June 2003

Latest update: 5 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 24 May 2002

Resigned: 24 May 2002

Address: London, NW11 7TJ

Latest update: 5 April 2024

Paul S.

Role: Secretary

Appointed: 24 May 2002

Resigned: 18 June 2003

Latest update: 5 April 2024

People with significant control

Muraleethar G.

Notified on 24 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Sharon G.

Notified on 1 January 2018

Ceased on 1 September 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 25 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	25 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Mp Hotels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muraleethar G.

Sharon G.

Sharon G.

Temple Secretaries Limited

Paul S.

Company Directors Limited

Paul S.

People with significant control

Muraleethar G.

Sharon G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Mp Hotels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muraleethar G.

Sharon G.

Sharon G.

Temple Secretaries Limited

Paul S.

Company Directors Limited

Paul S.

People with significant control

Muraleethar G.

Sharon G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013