Auberge Hospitality Solutions Ltd. in London, NW6 6DY

Description

Data updated on: 01-11-2023

Registered with number 09168956 ten years ago, Auberge Hospitality Solutions Ltd. is categorised as a Private Limited Company. Its active office address is 104 Chevening Road, London. It has been already five years from the moment Auberge Hospitality Solutions Ltd. is no longer identified under the business name T Carroll Services. This company's Standard Industrial Classification Code is 81210 - General cleaning of buildings. Its most recent filed accounts documents describe the period up to 2022-08-31 and the latest annual confirmation statement was filed on 2023-08-10.

Tobias C. is the enterprise's individual director, that was selected to lead the company in 2014 in August.

Tobias C. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Auberge Hospitality Solutions Ltd. 2019-04-01
T Carroll Services Ltd 2014-08-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	7 635	3 044	4 503

Balance Sheet
Current Assets	5 945	3 729	3 303	2 895	1 781
Net Assets Liabilities			4 503	5 474	2 592	1 345	300
Cash Bank In Hand	5 264	2 723	559
Debtors	531	881	2 122
Net Assets Liabilities Including Pension Asset Liability	7 635	3 035	4 503
Stocks Inventory	150	125	622
Tangible Fixed Assets	3 154	2 845	3 306

Capital & Reserves
Shareholder Funds	7 635	3 044	4 503

Other Financial Data
Average Number Employees During Period				3	6	2
Creditors			1 054	2 690	1 982
Fixed Assets	3 154	2 845	3 306	2 769	3 489	1 345	300
Net Current Assets Liabilities	8 481	4 390	5 197	4 705	103
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 867	1 698	2 948	4 500	304
Total Assets Less Current Liabilities	10 450	7 235	8 503	7 474	3 592	1 345	300
Creditors Due After One Year	4 000	4 000	4 000
Creditors Due Within One Year	516	1 037	1 054
Instalment Debts Due After5 Years		4 000
Other Debtors Due After One Year	531
Provisions For Liabilities Charges		200
Secured Debts	4 000
Tangible Fixed Assets Cost Or Valuation	3 154	3 154
Tangible Fixed Assets Depreciation		300
Tangible Fixed Assets Depreciation Charged In Period		300

Company staff

Tobias C.

Role: Director

Appointed: 11 August 2014

Latest update: 28 February 2024

People with significant control

Tobias C.

Notified on 30 June 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 11 May 2016
Start Date For Period Covered By Report	2014-08-11
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	11 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Auberge Hospitality Solutions Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tobias C.

People with significant control

Tobias C.

Accounts Documents

Company filings

Filing category

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