The Blake Street Hotel Limited in Sheffield, S6 3NL

Description

Data updated on: 01-11-2023

The Blake Street Hotel is a company registered at S6 3NL Sheffield at 5 Birkendale Road. This enterprise was established in 2010 and is registered under the registration number 07185166. This enterprise has been active on the British market for 14 years now and the official state is active. The company's principal business activity number is 74990 - Non-trading company. 2022-11-30 is the last time company accounts were reported.

According to the latest update, there’s only one managing director in the company: James B. (since 2010-03-10). The following limited company had been supervised by Barbara K. up until 2010-03-10. In addition, the managing director's responsibilities are helped with by a secretary - Carolyn B., who joined this limited company on 2010-03-10.

James B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency
Net Worth	378 690	405 348	382 390	448 026

Balance Sheet
Current Assets	161 972	188 766	178 685	204 386	212 358	219 762
Net Assets Liabilities				448 028	481 884	525 526
Cash Bank In Hand	141 888	169 982
Debtors	705
Net Assets Liabilities Including Pension Asset Liability	378 690	405 348	441 949	448 026
Stocks Inventory	19 379	18 784
Tangible Fixed Assets	283 284	287 172

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	378 688	405 346
Shareholder Funds	378 690	405 348	382 390	448 026

Other Financial Data
Creditors				60 853	82 410	44 208
Fixed Assets		287 172	268 293	304 493	351 936	349 972
Net Current Assets Liabilities	113 661	131 298	134 123	143 533	129 948	175 554
Total Assets Less Current Liabilities	396 945	418 470	394 851	448 026	481 884	525 526
Creditors Due After One Year	6 755	4 398	4 398
Creditors Due Within One Year	48 311	57 468	44 562	60 853
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges	11 500	8 724	8 063
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		14 500
Tangible Fixed Assets Cost Or Valuation	313 966	328 466
Tangible Fixed Assets Depreciation	30 682	41 294
Tangible Fixed Assets Depreciation Charged In Period		10 612
Advances Credits Directors		1 800

Company staff

James B.

Role: Director

Appointed: 10 March 2010

Latest update: 27 March 2024

Carolyn B.

Role: Secretary

Appointed: 10 March 2010

Latest update: 27 March 2024

People with significant control

James B.

Notified on 10 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
End Date For Period Covered By Report	31 May 2015
Annual Accounts 10 January 2018
Date Approval Accounts	10 January 2018

The Blake Street Hotel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Carolyn B.

Barbara K.

People with significant control

James B.

Accounts Documents

Company filings

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