Park Crescent Hotel Ltd in Manchester, M14 5RE

Description

Data updated on: 01-11-2023

The enterprise named Park Crescent Hotel was founded on Wed, 20th Jul 2011 as a Private Limited Company. The firm's head office can be reached at Manchester on Park Crescent Victoria Park, Rusholme. Assuming you have to contact the firm by post, the post code is M14 5RE. The official registration number for Park Crescent Hotel Ltd is 07712364. The firm's classified under the NACE and SIC code 55100, that means Hotels and similar accommodation. Park Crescent Hotel Limited reported its account information for the period that ended on 2022-10-31. The firm's most recent confirmation statement was filed on 2023-01-12.

That limited company owes its success and permanent growth to exactly two directors, who are Tasneem A. and Choudhary A., who have been overseeing the firm since Mon, 29th Jan 2018.

Choudhary A. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	5 654	31 134	54 123	32 190	60 696	61 294

Balance Sheet
Cash Bank On Hand								12 032	49 653
Current Assets	8 134	33 359	56 296	12 265	45 634	50 055	37 657	38 102	51 078	32 653	384 170
Debtors								25 000	25 000
Net Assets Liabilities						61 294	55 604	60 781	203 410	307 062	456 760
Property Plant Equipment								41 676	34 174
Total Inventories								1 070	1 425
Cash Bank In Hand	8 134	32 964	55 686	11 600
Net Assets Liabilities Including Pension Asset Liability	5 654	31 134	54 123	32 190	60 696	61 294
Stocks Inventory		395	610	665
Tangible Fixed Assets	22 451	23 956	24 271	45 432

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 554	31 034	54 023	32 090
Shareholder Funds	5 654	31 134	54 123	32 190	60 696	61 294

Other Financial Data
Version Production Software								2 020	2 022
Accumulated Depreciation Impairment Property Plant Equipment								43 055	50 557
Average Number Employees During Period						9	11	12	12	12	13
Creditors						23 011	10 138	18 997	74 158	22 701	51 659
Fixed Assets	22 451	23 956	24 271	45 432	39 454	34 250	28 085	41 676	251 490	320 975	136 623
Increase From Depreciation Charge For Year Property Plant Equipment									7 502
Investments									217 316
Net Current Assets Liabilities	-16 797	7 178	29 852	-13 243	21 242	27 044	27 519	19 105	1 920	34 952	367 511
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								25 000	25 000	25 000	35 000
Property Plant Equipment Gross Cost								84 731	84 731
Total Assets Less Current Liabilities	5 654	31 134	54 123	32 189	60 696	61 294	55 604	60 781	253 410	355 927	504 134
Creditors Due Within One Year	24 931	26 181	26 444	25 507	24 392	23 011
Tangible Fixed Assets Additions		4 444	3 253	27 138
Tangible Fixed Assets Cost Or Valuation	24 945	29 389	32 642	59 780
Tangible Fixed Assets Depreciation	2 494	5 433	8 371	14 348
Tangible Fixed Assets Depreciation Charged In Period		2 939	2 938	5 977

Company staff

Tasneem A.

Role: Director

Appointed: 29 January 2018

Latest update: 3 April 2024

Choudhary A.

Role: Director

Appointed: 01 January 2015

Latest update: 3 April 2024

People with significant control

Choudhary A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 15 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	15 July 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	28 July 2015
Annual Accounts 16 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	16 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 July 2017
Annual Accounts 22 June 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	22 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2018

Park Crescent Hotel Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tasneem A.

Choudhary A.

Sadia R.

People with significant control

Choudhary A.

Accounts Documents

Company filings

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