Shelton Hotel Limited in Coventry, CV4 8HX

Description

Data updated on: 11-02-2022

The enterprise referred to as Shelton Hotel was created on Thu, 22nd Sep 2005 as a private limited company. The enterprise office was situated in Coventry on 5 Mercia Business Village Torwood Close, Westwood Business Park. The address area code is CV4 8HX. The company reg. no. for Shelton Hotel Limited was 05572027. Shelton Hotel Limited had been in business for 16 years up until dissolution date on Mon, 6th Dec 2021.

When it comes to the company, many of director's obligations up till now have been performed by Mannaza R. and Tasleim R.. As for these two managers, Tasleim R. had carried on with the company for the longest period of time, having become a vital part of the Management Board 15 years ago.

Tasleim R. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency
Net Worth	59 541	73 231	74 738	39 433	74 959	38 106	50 059

Balance Sheet
Cash Bank In Hand	2 005	10 566	10 657	3 489	3 959	24
Current Assets			10 657	58 489	92 959	4 855	3 411	6 301
Debtors				55 000	89 000	4 831
Net Assets Liabilities Including Pension Asset Liability	59 541	73 231	74 738	39 433		38 106	50 059
Tangible Fixed Assets	312 166	313 198	312 558			45 895
Net Assets Liabilities							50 059	47 725

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	58 541	72 231	73 738	38 433	43 959	37 106
Shareholder Funds	59 541	73 231	74 738	39 433	74 959	38 106	50 059

Other Financial Data
Creditors Due After One Year	196 652	190 046	168 827
Creditors Due Within One Year	57 978	60 487	79 650	19 056	18 000	12 644	37 582
Debtors Due After One Year					-89 000
Net Current Assets Liabilities	-55 973	-49 921	-68 993	39 433	74 959	-7 789	-34 171	33 335
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		5 432	3 545			50 995
Tangible Fixed Assets Cost Or Valuation	341 146	346 578	350 123			50 995
Tangible Fixed Assets Depreciation	28 980	33 380	37 565			5 100
Tangible Fixed Assets Depreciation Charged In Period		4 400	4 185			5 100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				37 565
Tangible Fixed Assets Disposals				350 123
Total Assets Less Current Liabilities	256 193	263 277	243 565	39 433	74 959	38 106	50 059	47 725
Creditors							37 582	39 636
Fixed Assets						45 895	84 230	81 060