The Clarence Hotel has been on the market for at least 10 years. Established under company registration number 09112300, this firm is registered as a Private Limited Company. You may find the office of the company during its opening times at the following location: 6th Floor 120 Bark Street, BL1 2AX Bolton. This company's SIC and NACE codes are 55100 which means Hotels and similar accommodation. 30th November 2021 is the last time when the accounts were reported.
The Clarence Hotel Limited
General information
Name:
The Clarence Hotel Ltd
Office Address:
6th Floor 120 Bark Street BL1 2AX Bolton
Number: 09112300
Incorporation date: 2014-07-02
End of financial year: 29 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 100 | 235 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 397 | 4 610 | ||||||
| Current Assets | 100 | 2 715 | 4 665 | 49 833 | 83 041 | 55 565 | 58 883 | 67 159 |
| Debtors | 1 318 | 55 | ||||||
| Net Assets Liabilities | 235 | 451 | 35 507 | 60 371 | -40 535 | -135 046 | -174 782 | |
| Other Debtors | 1 243 | |||||||
| Property Plant Equipment | 3 200 | |||||||
| Cash Bank In Hand | 100 | 1 397 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 235 | ||||||
| Trade Debtors | 75 | |||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 135 | |||||||
| Shareholder Funds | 100 | 235 | ||||||
| Other Financial Data | ||||||||
| Version Production Software | 2 020 | 2 021 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 190 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 800 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 000 | |||||||
| Average Number Employees During Period | 2 | 4 | 6 | 7 | 5 | 5 | 7 | |
| Corporation Tax Payable | 34 | 538 | ||||||
| Creditors | 2 480 | 7 414 | 16 726 | 24 270 | 95 710 | 143 929 | 191 941 | |
| Dividends Paid | 5 000 | |||||||
| Fixed Assets | 3 200 | 2 400 | 1 600 | 800 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 800 | |||||||
| Loans From Directors | 98 | |||||||
| Net Current Assets Liabilities | 100 | 235 | -2 749 | 33 107 | 58 771 | -40 145 | -85 046 | -124 782 |
| Nominal Value Allotted Share Capital | 100 | 100 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Other Taxation Social Security Payable | 1 282 | 4 204 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss | 135 | 5 216 | ||||||
| Property Plant Equipment Gross Cost | 4 000 | |||||||
| Total Assets Less Current Liabilities | 100 | 235 | 451 | 35 507 | 60 371 | -39 345 | -85 046 | -124 782 |
| Trade Creditors Trade Payables | 1 164 | 2 574 | ||||||
| Trade Debtors Trade Receivables | 75 | 55 | ||||||
| Creditors Due Within One Year | 2 480 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Taxation Social Security Due Within One Year | 1 316 | |||||||
| Trade Creditors Within One Year | 1 164 | |||||||
Company staff
Edward W.
Role: Director
Appointed: 23 December 2021
Latest update: 3 April 2024
People with significant control
Robin Hood Interiors Ltd
Address:
22 Mansfield Street, Nottingham, NG5 4AA, England
Legal authority
Companies Act 2006
Legal form
Limited Company
Country registered
England
Place registered
Companies House
Registration number
04225454
Notified on
1 January 2017
Nature of control:
over 3/4 of shares
Warjinder K.
Notified on
6 April 2016
Ceased on
1 January 2017
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
substantial control or influence
Accounts Documents
| Account next due date | 29 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 24 July 2024 |
| Confirmation statement last made up date | 10 July 2023 |
| Annual Accounts 18 April 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-07-02 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 18 April 2016 |
| Annual Accounts 04 October 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 04 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2017 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2020 |
| End Date For Period Covered By Report | 30 November 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2016 |
Company filings
Filing category
Hide filing type
Accounts
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Confirmation statement with no updates 2023/05/02 (CS01)
filed on: 2nd, May 2023
filed on: 2nd, May 2023
confirmation statement
Free Download
(3 pages)
(3 pages)
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