Reshape Hotel Consultancy Limited in Saffron Walden, CB10 1AX

Description

Data updated on: 01-11-2023

Located in Cambridge House, Saffron Walden CB10 1AX Reshape Hotel Consultancy Limited is categorised as a Private Limited Company issued a 07727810 Companies House Reg No. It was set up thirteen years ago. The company's principal business activity number is 70229 which means Management consultancy activities other than financial management. Wed, 31st Aug 2022 is the last time account status updates were reported.

From the data we have gathered, the following business was incorporated in 2011 and has so far been guided by two directors. At least one secretary in this firm is a limited company, specifically Tayler Bradshaw Limited.

Executives with significant control over the firm are: Mathew G. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Emma G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	45	513	495	707	779

Balance Sheet
Cash Bank In Hand	506	4 294	9 709	1 203	2 232
Current Assets	11 799	17 236	20 370	16 978	11 178	12 643	13 476	28 681	32 148	13 515	8 075
Debtors	11 293	12 942	10 661	15 775	8 946
Tangible Fixed Assets	375	914	686	515	386

Capital & Reserves
Called Up Share Capital	1	2	2	2	2
Profit Loss Account Reserve	18	511	493	705	777
Shareholder Funds	45	513	495	707	779

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors					10 785	13 081	13 687	15 474	22 104	12 070	14 872
Creditors Due Within One Year	12 529	17 637	20 561	16 786	10 785
Debtors Due Within One Year				15 775	8 946
Fixed Assets					386	290	217	163	122	92	69
Net Current Assets Liabilities	-330	-401	-191	192	393	-438	-211	13 207	10 044	1 445	-6 797
Number Shares Allotted	1	2	2	1	1
Par Value Share	1	1	1	1	1
Profit Loss For Period					4 072
Share Capital Allotted Called Up Paid	2	2	1	1	1
Tangible Fixed Assets Additions	500	469
Tangible Fixed Assets Cost Or Valuation	1 000	1 469	1 469	1 469
Tangible Fixed Assets Depreciation	250	555	783	954	1 083
Tangible Fixed Assets Depreciation Charged In Period	125	305	228	171	129
Taxation Social Security Due Within One Year				16 786	10 785
Total Assets Less Current Liabilities	20	513	495	707	779	-148	6	13 370	10 166	1 537	-6 728
Total Dividend Payment					4 000

Company staff

Mathew G.

Role: Director

Appointed: 06 December 2011

Latest update: 18 February 2024

Tayler Bradshaw Limited

Role: Corporate Secretary

Appointed: 03 August 2011

Address: High Street, Saffron Walden, Essex, CB10 1AX, United Kingdom

Latest update: 18 February 2024

Emma G.

Role: Director

Appointed: 03 August 2011

Latest update: 18 February 2024

People with significant control

Mathew G.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Emma G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 15 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	15 May 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 May 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 March 2016
Annual Accounts 21 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	21 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 2 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	2 May 2013

Reshape Hotel Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mathew G.

Tayler Bradshaw Limited

Emma G.

People with significant control

Mathew G.

Emma G.

Accounts Documents

Company filings

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