The Bournemouth Maemar Hotel Limited in London, N3 2DT

Description

Data updated on: 01-11-2023

The Bournemouth Maemar Hotel Limited has existed on the local market for at least 16 years. Started with Companies House Reg No. 06716012 in the year 2008, the firm is registered at 28 Etchingham Park Road, London N3 2DT. This firm's registered with SIC code 55100: Hotels and similar accommodation. The Bournemouth Maemar Hotel Ltd reported its latest accounts for the period up to March 31, 2022. The business latest annual confirmation statement was released on October 6, 2022.

On Sun, 1st Jan 2017, the enterprise was looking for a Business Development Manager to fill a full time vacancy in Bournemouth, South West. They offered a shift work with wage from £12.8 to £14.4 per hour. The offered position required managerial experience and a postgraduate certificate, Masters degree or a diploma. The Bournemouth Maemar Hotel required workers with more than two years of working experience. While sending your application include reference id 00OMMAE.

At the moment, the directors listed by this particular business are: Rajnish R. assigned to lead the company in 2011, Nilesh P. assigned to lead the company 16 years ago and Dinesh P. assigned to lead the company on Mon, 6th Oct 2008. Additionally, the managing director's efforts are constantly aided with by a secretary - Nilesh P., who was chosen by this business 16 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	240 834	279 524	309 000	285 245	277 202	246 095	285 877	306 839	292 611	345 634	454 480	455 279
Net Assets Liabilities					475 103	556 706	613 262	674 912	757 995	784 960	893 839	921 455
Cash Bank In Hand	240 834	2 024	34 500	24 745	38 702
Debtors		277 500	274 500	260 500	238 500
Intangible Fixed Assets	30 000	15 000
Net Assets Liabilities Including Pension Asset Liability	179 901	254 416	315 275	368 746	475 103
Tangible Fixed Assets	1 070 593	1 057 408	1 047 518	1 040 103	1 034 540

Capital & Reserves
Called Up Share Capital	3	3	4	4	4
Profit Loss Account Reserve	179 898	254 413	315 271	368 742	475 099

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 100	1 100	1 100	1 100	1 100	1 100	1 150	1 150
Average Number Employees During Period								5	5	5	4	3
Creditors					835 539	718 657	698 754	691 984	679 321	704 059	702 986	675 426
Fixed Assets	1 100 593	1 072 408	1 047 518		1 034 540	1 030 368	1 027 239	1 061 157	1 145 805	1 144 485	1 143 495	1 142 752
Net Current Assets Liabilities	-920 692	-817 992	-732 243	-671 357	-559 437	-472 562	-412 877	-385 145	-386 710	-358 425	-248 506	-220 147
Total Assets Less Current Liabilities					476 203	557 806	614 362	676 012	759 095	786 060	894 989	922 605
Bank Borrowings Overdrafts Secured	960 000	918 910	874 086	829 261	734 436
Capital Employed	179 901	254 416	315 275	368 746	475 103
Creditors Due Within One Year	1 161 526	1 097 516	1 041 243	956 602	836 639
Intangible Fixed Assets Aggregate Amortisation Impairment	45 000	60 000	75 000	75 000	75 000
Intangible Fixed Assets Amortisation Charged In Period		15 000	15 000
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000	75 000	75 000
Number Shares Allotted		3	4	4	4
Number Shares Allotted Increase Decrease During Period			1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	3	3	4	4	4
Tangible Fixed Assets Cost Or Valuation	1 142 853	1 142 853	1 142 853	1 142 853	1 142 853
Tangible Fixed Assets Depreciation	72 260	85 445	95 335	102 750	108 313
Tangible Fixed Assets Depreciation Charged In Period		13 185	9 890	7 415	5 563
Value Shares Allotted Increase Decrease During Period			1

Company staff

Rajnish R.

Role: Director

Appointed: 16 March 2011

Latest update: 17 March 2024

Nilesh P.

Role: Director

Appointed: 06 October 2008

Latest update: 17 March 2024

Nilesh P.

Role: Secretary

Appointed: 06 October 2008

Latest update: 17 March 2024

Dinesh P.

Role: Director

Appointed: 06 October 2008

Latest update: 17 March 2024

People with significant control

Nilesh P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Nilesh P.

Notified on 11 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 October 2023
Confirmation statement last made up date	06 October 2022

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014

Business Development Manager in Bournemouth, posted on Sunday 1st January 2017
Region / City	South West, Bournemouth
Industry	Hotel industry
Salary	From £25000.00 to £28000.00 per year
Experience	at least two years
Work hours	Shift work
Job type	full time
Career level	managerial
Education level	a Masters degree or a postgraduate certificate or diploma
Job reference code	00OMMAE

Business Development Manager in Bournemouth, posted on Sunday 1st January 2017

Region / City

South West, Bournemouth

Industry

Hotel industry

Salary

From £25000.00 to £28000.00 per year

Experience

at least two years

Work hours

Shift work

Job type

full time

Career level

managerial

Education level

a Masters degree or a postgraduate certificate or diploma

Job reference code

00OMMAE

The Bournemouth Maemar Hotel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajnish R.

Nilesh P.

Nilesh P.

Dinesh P.

People with significant control

Nilesh P.

Accounts Documents

Jobs and Vacancies at The Bournemouth Maemar Hotel Ltd

Company filings

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