Sunderland Fc Hotels Limited in Sunderland, SR5 1SU

Description

Data updated on: 01-11-2023

The moment this firm was founded is 2013-11-22. Registered under no. 08787108, the firm is considered a Private Limited Company. You can reach the main office of the company during office hours under the following location: Hilton Garden Inn Sunderland Vaux Brewery Way, SR5 1SU Sunderland. The firm's SIC and NACE codes are 55100 which means Hotels and similar accommodation. The business most recent filed accounts documents were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2023-06-07.

The corporation has obtained two trademarks, all are still in use. The first trademark was obtained in 2016. The trademark which will become invalid first, that is in January, 2026 is KARBON GRILL.

As for this particular firm, the full scope of director's assignments have so far been fulfilled by Janet F. who was arranged to perform management duties in 2018 in May. The firm had been managed by Per-Magnus A. till 2018. As a follow-up a different director, including Gary H. resigned on 2016-12-31.

Trademark UK00003144124

Trademark image:	-
Trademark name:	KARBON GRILL
Status:	Registered
Filing date:	2016-01-12
Date of entry in register:	2016-04-08
Renewal date:	2026-01-12
Owner name:	Sunderland FC Hotels Limited
Owner address:	Vaux Brewery Way, Sunderland, United Kingdom, SR5 1SU

Trademark UK00003144980

Trademark image:	-
Trademark name:	KOHL GRILL
Status:	Registered
Filing date:	2016-01-18
Date of entry in register:	2016-04-08
Renewal date:	2026-01-18
Owner name:	Sunderland FC Hotels Limited
Owner address:	Vaux Brewery Way, Sunderland, United Kingdom, SR5 1SU

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-07-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	271 055	498 131
Current Assets	359 174	594 543
Debtors	75 681	80 603
Net Assets Liabilities	-6 220 942	-6 777 914
Other Debtors		2 878
Property Plant Equipment	7 381 469	6 081 416

Other Financial Data
Audit Fees Expenses	24 548	40 266
Accrued Liabilities Deferred Income	176 875	339 491
Accumulated Depreciation Impairment Property Plant Equipment	6 736 238	8 092 780
Additions Other Than Through Business Combinations Property Plant Equipment		56 489
Administrative Expenses	1 953 267	3 584 745
Amounts Owed By Group Undertakings	2 050	5 600
Average Number Employees During Period	38	70
Cost Sales	769 722	2 146 577
Creditors	13 580 000	12 830 000
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit	4 562	202
Finance Lease Liabilities Present Value Total	8 074
Finance Lease Payments Owing Minimum Gross	8 074
Further Item Tax Increase Decrease Component Adjusting Items	120 839	133 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 356 542
Net Current Assets Liabilities	-22 411	-29 330
Other Creditors	16 583	33 985
Other Operating Income Format1	105 054	27 918
Other Remaining Borrowings	13 580 000	12 830 000
Other Taxation Social Security Payable	40 097	85 595
Pension Other Post-employment Benefit Costs Other Pension Costs	10 372	22 852
Prepayments Accrued Income	27 479	49 940
Profit Loss		2 999 855
Profit Loss On Ordinary Activities Before Tax	-1 251 444	-556 972
Property Plant Equipment Gross Cost	14 117 707	14 174 196
Staff Costs Employee Benefits Expense	667 941	1 723 283
Tax Decrease From Utilisation Tax Losses		27 377
Tax Expense Credit Applicable Tax Rate	-237 774	-105 825
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward	112 373
Total Assets Less Current Liabilities	7 359 058	6 052 086
Trade Creditors Trade Payables	139 956	164 802
Trade Debtors Trade Receivables	46 152	22 185
Wages Salaries	615 026	1 583 941

Company staff

Janet F.

Role: Secretary

Appointed: 16 May 2018

Latest update: 9 April 2024

The companies with significant control over this firm include: Sunderland Fc Development Llp owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sunderland at Vaux Brewery Way, SR5 1SU and was registered as a PSC under the reg no Oc375782.

Sunderland Fc Development Llp

Address: Hilton Garden Inn Sunderland Vaux Brewery Way, Sunderland, SR5 1SU, England

Legal authority Law Of England & Wales

Legal form Limited Liability Partnership

Country registered Uk

Place registered Companies House

Registration number Oc375782

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-12-31

Sunderland Fc Hotels Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003144124

Trademark UK00003144980

Financial data based on annual reports

Company staff

Janet F.

Janet F.

Angela L.

Per-Magnus A.

Gary H.

Margaret B.

Angela L.

People with significant control

Sunderland Fc Development Llp

Accounts Documents

Company filings

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