Nq2 Hospitality Limited in Salisbury, SP1 2DR

Description

Data updated on: 01-11-2023

Situated at Windover House, Salisbury SP1 2DR Nq2 Hospitality Limited is a Private Limited Company registered under the 10677654 registration number. The firm was established on 17th March 2017. The company's classified under the NACE and SIC code 55100 which means Hotels and similar accommodation. Nq2 Hospitality Ltd reported its account information for the financial year up to 2022-03-30. The business latest confirmation statement was submitted on 2023-10-22.

Janine P. and Toby B. are listed as firm's directors and have been working on the company success since March 2017.

Executives who have control over the firm are as follows: Janine P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Toby B. has substantial control or influence over the company 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	2018-03-31	2019-03-31	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency

Balance Sheet
Cash Bank On Hand			2 872	6 242	1 258	2 631
Current Assets		100	2 972	153 898	157 914	83 085
Debtors	100	100	97 656	147 656	156 656	80 454
Net Assets Liabilities			-109 495	-134 047	-170 311	-49 857
Other Debtors	100	100	100	100	100	100

Other Financial Data
Amounts Owed By Associates				147 556	156 556	75 854
Average Number Employees During Period	3	3	3	3	3	2
Bank Borrowings Overdrafts				50 000	50 000	9 994
Creditors			210 023	50 000	50 000	102 109
Net Current Assets Liabilities		100	-109 495	-84 047	-120 311	-19 024
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors			1 200	50 000	7 015	20 839
Other Taxation Social Security Payable			37 167	55 189	78 767	77 225
Par Value Share	1	1	1	1	1	1
Total Assets Less Current Liabilities	100	100	-109 495	-84 047	-120 311	-19 024
Trade Debtors Trade Receivables						4 500
Amounts Owed By Group Undertakings			97 556	147 556
Amounts Owed To Group Undertakings			74 100	178 156

Company staff

Janine P.

Role: Director

Appointed: 17 March 2017

Latest update: 10 January 2024

Toby B.

Role: Director

Appointed: 17 March 2017

Latest update: 10 January 2024

People with significant control

Janine P.

Notified on 24 January 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Toby B.

Notified on 17 March 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts
Start Date For Period Covered By Report	17 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023

Nq2 Hospitality Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janine P.

Toby B.

Sasha B.

People with significant control

Janine P.

Toby B.

Accounts Documents

Company filings

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