Southend Inn Hotel Ltd in Ilford, IG4 5AE

Description

Data updated on: 01-11-2023

Southend Inn Hotel Ltd has existed in the United Kingdom for at least 9 years. Registered with number 09757648 in the year 2015, the firm is registered at 38 Castle Drive, Ilford IG4 5AE. The company's SIC and NACE codes are 55100 which means Hotels and similar accommodation. The business latest annual accounts cover the period up to 2022-09-30 and the most current annual confirmation statement was filed on 2023-09-01.

In order to satisfy their clients, this limited company is constantly being supervised by a group of two directors who are Davinder S. and Harjit S.. Their constant collaboration has been of critical use to this limited company since 2nd September 2015.

Executives who have control over the firm are as follows: Harjit S. owns 1/2 or less of company shares. Davinder S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	17 651

Balance Sheet
Cash Bank In Hand	3 391
Current Assets	3 391	52 768	73 483	115 371	189 176	298 164	360 480
Net Assets Liabilities	17 651	55 790	66 550	90 980	138 408	181 198	212 097
Net Assets Liabilities Including Pension Asset Liability	17 651
Tangible Fixed Assets	22 144

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	17 649
Shareholder Funds	17 651

Other Financial Data
Entity Trading	1
Accrued Liabilities Deferred Income	2 034	4 057	3 000	4 000	1 500	1 500	3 000
Average Number Employees During Period					3	3	3
Creditors	5 850	10 636	18 105	31 729	62 862	125 128	153 112
Creditors Due Within One Year	7 884
Fixed Assets	22 144	17 715	14 172	11 338	12 078	9 662	7 729
Net Current Assets Liabilities	4 493	38 075	52 378	79 642	126 330	171 536	204 368
Prepayments					1 516
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	27 680
Tangible Fixed Assets Cost Or Valuation	27 680
Tangible Fixed Assets Depreciation	5 536
Tangible Fixed Assets Depreciation Charged In Period	5 536
Total Assets Less Current Liabilities	17 651	55 790	66 550	90 980	138 408	181 198	212 097

Company staff

Davinder S.

Role: Director

Appointed: 02 September 2015

Latest update: 26 December 2023

Harjit S.

Role: Director

Appointed: 02 September 2015

Latest update: 26 December 2023

People with significant control

Harjit S.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Davinder S.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
End Date For Period Covered By Report	30 September 2022

Southend Inn Hotel Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Davinder S.

Harjit S.

People with significant control

Harjit S.

Davinder S.

Accounts Documents

Company filings

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