Nirvana Hospitality Limited
Derngate Mews Derngate NN1 1UE Northampton
Number: 06590321
Incorporation date: 2008-05-12
Dissolution date: 2020-11-17
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
2008 marks the start of Nirvana Hospitality Ltd, a company which was located at Derngate Mews, Derngate in Northampton. It was registered on 2008-05-12. Its registration number was 06590321 and its zip code was NN1 1UE. The firm had been operating on the British market for 12 years up until 2020-11-17.
The following company was administered by just one managing director: John B., who was assigned this position in 2008.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 |
| Currency | |||
| Net Worth | 1 500 | 13 | -26 168 |
| Balance Sheet | |||
| Cash Bank In Hand | 20 662 | 9 965 | 3 306 |
| Current Assets | 28 612 | 16 429 | 7 015 |
| Debtors | 1 464 | 209 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 500 | 13 | -26 168 |
| Stocks Inventory | 5 500 | 5 000 | 3 500 |
| Tangible Fixed Assets | 41 518 | 38 716 | 36 090 |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | 1 499 | 12 | -26 169 |
| Shareholder Funds | 1 500 | 13 | -26 168 |
| Other Financial Data | |||
| Creditors Due After One Year | 4 778 | 778 | |
| Creditors Due Within One Year | 63 852 | 54 354 | 69 273 |
| Net Current Assets Liabilities | -35 240 | -37 925 | -62 258 |
| Number Shares Allotted | 1 | 1 | |
| Par Value Share | 1 | 1 | |
| Prepayments Accrued Income Current Asset | 2 450 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 433 | ||
| Tangible Fixed Assets Cost Or Valuation | 53 674 | 54 107 | |
| Tangible Fixed Assets Depreciation | 12 156 | 15 391 | 18 017 |
| Tangible Fixed Assets Depreciation Charged In Period | 3 235 | 2 626 | |
| Total Assets Less Current Liabilities | 6 278 | 791 | -26 168 |
Role: Director
Appointed: 13 May 2008
Latest update: 30 November 2023
| Account next due date | 31 July 2015 |
| Account last made up date | 31 October 2013 |
| Confirmation statement next due date | 26 May 2017 |
| Return last made up date | 12 May 2014 |
| Annual Accounts 8 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 8 July 2014 |
| Annual Accounts 4 July 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 4 July 2013 |
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Aswarby Near Sleaford
NG34 8SA
Uk
Aswarby
NG34 8SA
Near Sleaford