Pledge Hospitality Ltd in London, SW7 5EW

Description

Data updated on: 01-11-2023

10718076 is the registration number of Pledge Hospitality Ltd. This company was registered as a Private Limited Company on 2017-04-10. This company has been actively competing in this business for the last 7 years. The company could be gotten hold of in 1 A Hyde Park Gate in London. The post code assigned is SW7 5EW. This firm's Standard Industrial Classification Code is 55900 - Other accommodation. Pledge Hospitality Limited reported its latest accounts for the period up to 2020-12-31. The business latest annual confirmation statement was filed on 2023-04-09.

The info we posses regarding the enterprise's personnel shows us the existence of two directors: Gursamarjit S. and Manish M. who became the part of the company on 2017-04-10.

The companies that control this firm are as follows: Pledge Capital Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Wollaston Road, SW7 5EW, Bedfordshire and was registered as a PSC under the registration number 10592284. Manish M.. Gursamarjit S..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 186	563	30
Current Assets	183 349	22 373	21 840	21 810
Debtors	182 163	21 810	21 810	21 810	176 166
Net Assets Liabilities	114 276	-2 900	-147 303	-84 696	-164 148
Other Debtors	21 810	21 810	21 810	21 810	62 124
Property Plant Equipment	78 150	73 821	65 643	57 465	49 287

Other Financial Data
Accrued Liabilities Deferred Income	14 182	4 101	5 101	7 101
Accumulated Depreciation Impairment Property Plant Equipment	3 628	11 806	19 984	28 162	36 340
Amounts Owed By Directors	144 535
Amounts Owed By Group Undertakings Participating Interests	15 818
Amounts Owed By Related Parties					114 042
Amounts Owed To Group Undertakings				18 047	37 950
Amounts Owed To Group Undertakings Participating Interests			7 482	18 047
Average Number Employees During Period	4	2
Balances Amounts Owed By Related Parties	144 535	-26 552	-176 833	-13 402
Bank Borrowings Overdrafts				29	6 462
Corporation Tax Payable	27 633	3 293	3 593	3 893	3 893
Creditors	147 223	99 094	234 786	113 971	50 000
Fixed Assets	78 150	73 821	65 643	57 465
Increase Decrease In Depreciation Impairment Property Plant Equipment	3 628	8 178	8 178	8 178
Increase From Depreciation Charge For Year Property Plant Equipment	3 628	8 178	8 178	8 178	8 178
Loans From Directors		26 552	176 833	11 902
Net Current Assets Liabilities	36 126	-76 721	-212 946	-92 161	-163 435
Other Creditors	34 756	33 340	5 315	41 000	50 000
Other Remaining Borrowings				50 000
Other Taxation Social Security Payable	70 652	31 683	31 146	30 260	27 046
Property Plant Equipment Gross Cost	81 778	85 627	85 627	85 627
Total Additions Including From Business Combinations Property Plant Equipment	81 778	3 849
Total Assets Less Current Liabilities	114 276	-2 900	-147 303	-34 696	-114 148
Trade Creditors Trade Payables		125	5 316	1 739
Advances Credits Directors	144 535		176 833	11 902
Advances Credits Made In Period Directors	325 902		150 281
Advances Credits Repaid In Period Directors	-181 367	-144 535		-164 931

Company staff

Gursamarjit S.

Role: Director

Appointed: 10 April 2017

Latest update: 18 April 2024

Manish M.

Role: Director

Appointed: 10 April 2017

Latest update: 18 April 2024

People with significant control

Pledge Capital Ltd

Address: 1 A Hyde Park Gate Wollaston Road, London, Bedfordshire, SW7 5EW, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Liability Company

Country registered England And Wales

Place registered Companies House

Registration number 10592284

Notified on 10 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Manish M.

Notified on 10 April 2017

Nature of control:

right to manage directors

Gursamarjit S.

Notified on 10 April 2017

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts
Start Date For Period Covered By Report	10 April 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

Pledge Hospitality Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gursamarjit S.

Manish M.

People with significant control

Pledge Capital Ltd

Manish M.

Gursamarjit S.

Accounts Documents

Company filings

Filing category

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