Pure Hotels & Resorts Ltd
Club Chambers Museum Street YO1 7DN York
Number: 07824120
Incorporation date: 2011-10-26
Dissolution date: 2022-02-01
End of financial year: 29 October
Category: Private Limited Company
Status: Dissolved
Pure Hotels & Resorts came into being in 2011 as a company enlisted under no 07824120, located at YO1 7DN York at Club Chambers. The company's last known status was dissolved. Pure Hotels & Resorts had been operating offering its services for 11 years.
The following limited company was directed by just one managing director: Nicholas T., who was selected to lead the company in 2011.
Nicholas T. was the individual who controlled this firm, owned over 3/4 of company shares.
| 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 |
| Currency | |||||||||
| Net Worth | 100 | 100 | 100 | 2 189 | 347 | ||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 9 045 | 11 800 | 9 580 | 3 750 | 3 310 | ||||
| Current Assets | 100 | 5 204 | 17 703 | 16 984 | 9 580 | ||||
| Debtors | 8 658 | 5 184 | |||||||
| Net Assets Liabilities | 347 | 393 | |||||||
| Other Debtors | 1 742 | 5 184 | |||||||
| Property Plant Equipment | 580 | ||||||||
| Cash Bank In Hand | 100 | 100 | 100 | 5 204 | 9 045 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | 2 189 | |||||
| Tangible Fixed Assets | 580 | ||||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 2 089 | 247 | |||||||
| Shareholder Funds | 100 | 100 | 100 | 2 189 | 347 | ||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 290 | ||||||||
| Bank Borrowings Overdrafts | 3 005 | 2 489 | |||||||
| Corporation Tax Payable | 13 255 | 10 891 | 7 549 | 3 357 | 2 917 | ||||
| Creditors | 17 820 | 16 591 | 9 187 | 3 357 | 2 917 | ||||
| Net Current Assets Liabilities | 100 | 2 189 | -117 | 393 | 393 | 393 | 393 | ||
| Number Shares Issued Fully Paid | 20 | ||||||||
| Other Creditors | 1 560 | 3 211 | 1 638 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 290 | ||||||||
| Other Disposals Property Plant Equipment | 870 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 870 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 116 | ||||||||
| Total Assets Less Current Liabilities | 100 | 2 189 | 463 | 393 | |||||
| Trade Debtors Trade Receivables | 6 916 | ||||||||
| Advances Credits Directors | 1 742 | ||||||||
| Advances Credits Made In Period Directors | 71 455 | ||||||||
| Advances Credits Repaid In Period Directors | 69 382 | ||||||||
| Creditors Due Within One Year | 3 015 | 17 820 | |||||||
| Number Shares Allotted | 20 | 20 | 20 | 20 | |||||
| Provisions For Liabilities Charges | 116 | ||||||||
| Share Capital Allotted Called Up Paid | 20 | 20 | 20 | 20 | 20 | ||||
Role: Director
Appointed: 26 October 2011
Latest update: 14 November 2023
| Account next due date | 29 July 2022 |
| Account last made up date | 31 October 2020 |
| Confirmation statement next due date | 05 December 2021 |
| Confirmation statement last made up date | 21 November 2020 |
| Annual Accounts 12 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-26 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 12 February 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Annual Accounts 9 March 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 9 March 2015 |
| Annual Accounts 28 June 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 28 June 2016 |
| Annual Accounts 7 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 | 7 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 2019-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-11-01 |
| End Date For Period Covered By Report | 2020-10-31 |
| Annual Accounts 8 May 2014 | |
| Date Approval Accounts | 8 May 2014 |
(1 page)