Somani Hotels (croydon) Limited in Stevenage, SG2 8DS

Description

Data updated on: 01-11-2023

Somani Hotels (croydon) came into being in 2015 as a company enlisted under no 09461124, located at SG2 8DS Stevenage at Roebuck Inn. The company has been in business for 9 years and its last known status is active. This enterprise's Standard Industrial Classification Code is 55100: Hotels and similar accommodation. Monday 28th February 2022 is the last time when the accounts were reported.

Hassanali S. is this particular company's only director, that was selected to lead the company in 2015 in February.

Hassanali S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual report

Profit & Loss
Date of Accounts	2016-02-28
Currency
Net Worth	118 822

Balance Sheet
Cash Bank In Hand	73 056
Current Assets	242 688
Debtors	169 112
Intangible Fixed Assets	122 975
Net Assets Liabilities Including Pension Asset Liability	118 822
Stocks Inventory	520
Tangible Fixed Assets	7 328

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	118 722
Shareholder Funds	118 822

Other Financial Data
Creditors Due Within One Year	254 169
Fixed Assets	130 303
Intangible Fixed Assets Additions	136 639
Intangible Fixed Assets Aggregate Amortisation Impairment	13 664
Intangible Fixed Assets Amortisation Charged In Period	13 664
Intangible Fixed Assets Cost Or Valuation	136 639
Net Current Assets Liabilities	-11 481
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	9 771
Tangible Fixed Assets Cost Or Valuation	9 771
Tangible Fixed Assets Depreciation	2 443
Tangible Fixed Assets Depreciation Charged In Period	2 443
Total Assets Less Current Liabilities	118 822

Company staff

Hassanali S.

Role: Director

Appointed: 26 February 2015

Latest update: 14 January 2024

People with significant control

Hassanali S.

Notified on 20 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-02-26
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	29 December 2016

Somani Hotels (croydon) Limited

General information

Name:

Office Address:

Description

Financial data based on annual report

Company staff

Hassanali S.

People with significant control

Hassanali S.

Accounts Documents

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