Mr Hotels Uk Limited in Langport, TA10 0RA

Description

Data updated on: 01-11-2023

Registered as 08165258 12 years ago, Mr Hotels Uk Limited was set up as a Private Limited Company. The business latest registration address is The Old Pound Inn High Street, Aller Langport. The company's principal business activity number is 55100 - Hotels and similar accommodation. 2023-03-31 is the last time when account status updates were filed.

Merilea R. is this firm's single director, who was appointed in 2012 in August.

Merilea R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-03	2016-08-10	2017-08-10	2018-08-10	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	1	1	16 049

Balance Sheet
Cash Bank On Hand				35 501	11 565	55 754
Current Assets				48 380	25 217	85 046	69 754	49 267	63 887	110 985	60 722
Net Assets Liabilities				16 049	-28 854	-26 412	-56 031	-41 614	-24 021	45 457	69 553
Property Plant Equipment				337 062	327 216	306 221
Total Inventories				12 879	13 652	14 646
Cash Bank In Hand				35 501
Intangible Fixed Assets				39 000
Net Assets Liabilities Including Pension Asset Liability	1	1	1	16 049
Stocks Inventory				12 879
Tangible Fixed Assets				337 062

Capital & Reserves
Called Up Share Capital				1
Profit Loss Account Reserve				16 048
Shareholder Funds	1	1	1	16 049

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				1 000	5 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment				4 798	26 169	49 081
Additions Other Than Through Business Combinations Property Plant Equipment					11 525	1 917
Average Number Employees During Period				3	8	10		14	12	12	16
Creditors				230 559	221 693	226 506	243 079	26 043	21 541	48 807	12 872
Fixed Assets				376 062	362 216	337 221	331 343	321 227	312 000	299 605	283 682
Increase From Amortisation Charge For Year Intangible Assets					4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment					21 371	22 912
Intangible Assets				39 000	35 000	31 000
Intangible Assets Gross Cost				40 000	40 000	40 000
Net Current Assets Liabilities				-129 454	-159 776	-156 106	-170 850	-155 884	42 346	62 178	47 850
Other Inventories				12 879	13 652	14 646
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 475
Property Plant Equipment Gross Cost				341 860	353 385	355 302
Provisions For Liabilities Balance Sheet Subtotal					9 601	9 659	9 659	9 659	7 973	6 287	4 601
Total Assets Less Current Liabilities				246 608	202 440	195 761	160 493	344 451	354 346	361 783	331 532
Director Remuneration					8 098	8 251
Creditors Due After One Year				230 559
Creditors Due Within One Year				177 834
Intangible Fixed Assets Additions				40 000
Intangible Fixed Assets Aggregate Amortisation Impairment				1 000
Intangible Fixed Assets Amortisation Charged In Period				1 000
Intangible Fixed Assets Cost Or Valuation				40 000
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				341 860
Tangible Fixed Assets Cost Or Valuation				341 860
Tangible Fixed Assets Depreciation				4 798
Tangible Fixed Assets Depreciation Charged In Period				4 798
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1

Company staff

Merilea R.

Role: Director

Appointed: 02 August 2012

Latest update: 27 March 2024

People with significant control

Merilea R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Merilea R.

Notified on 1 June 2016

Ceased on 17 April 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-08-02
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	31 March 2014
Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 August 2014
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-03
Date Approval Accounts	3 August 2015
Annual Accounts 3 May 2017
Start Date For Period Covered By Report	04 August 2015
End Date For Period Covered By Report	10 August 2016
Date Approval Accounts	3 May 2017
Annual Accounts
Start Date For Period Covered By Report	04 August 2015
End Date For Period Covered By Report	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	04 August 2015
End Date For Period Covered By Report	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	04 August 2015
End Date For Period Covered By Report	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	04 August 2015
End Date For Period Covered By Report	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	04 August 2015
End Date For Period Covered By Report	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	04 August 2015
End Date For Period Covered By Report	10 August 2016
Annual Accounts
End Date For Period Covered By Report	10 August 2016

Mr Hotels Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Merilea R.

Nigel A.

People with significant control

Merilea R.

Merilea R.

Accounts Documents

Company filings

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