The Crown Hotel (southwell) Limited
C/o Abbey Taylor Limited Unit 6 12 O'clock Court S4 7WW Attercliffe Road
Number: 07726916
Incorporation date: 2011-08-02
Dissolution date: 2019-12-10
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
2011 is the date that marks the establishment of The Crown Hotel (southwell) Ltd, the company that was situated at C/o Abbey Taylor Limited, Unit 6 12 O'clock Court, Attercliffe Road. It was founded on 2011-08-02. The company's Companies House Registration Number was 07726916 and the zip code was S4 7WW. It had been operating on the market for 8 years up until 2019-12-10.
Taking into consideration the company's executives list, there were two directors: Anna G. and Vivian H..
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 |
| Currency | ||||
| Net Worth | -9 504 | -18 193 | -19 605 | -16 347 |
| Balance Sheet | ||||
| Cash Bank In Hand | 5 920 | 4 732 | 2 040 | 1 967 |
| Current Assets | 15 376 | 14 842 | 12 665 | 13 053 |
| Debtors | 7 445 | 7 445 | 7 445 | 7 445 |
| Net Assets Liabilities Including Pension Asset Liability | -9 504 | -18 193 | -19 605 | -16 347 |
| Stocks Inventory | 2 011 | 2 665 | 3 180 | 3 641 |
| Tangible Fixed Assets | 1 725 | 1 380 | 1 104 | 1 600 |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | -9 506 | -18 195 | -19 607 | -16 349 |
| Shareholder Funds | -9 504 | -18 193 | -19 605 | -16 347 |
| Other Financial Data | ||||
| Creditors Due After One Year Total Noncurrent Liabilities | 6 260 | |||
| Creditors Due Within One Year Total Current Liabilities | 20 349 | |||
| Fixed Assets | 1 725 | 1 380 | 1 104 | 1 600 |
| Net Current Assets Liabilities | -4 973 | -1 509 | -9 152 | -2 879 |
| Tangible Fixed Assets Additions | 2 156 | 896 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 725 | 1 725 | 1 380 | 2 000 |
| Tangible Fixed Assets Depreciation | 431 | 345 | 276 | 400 |
| Tangible Fixed Assets Depreciation Charge For Period | 431 | |||
| Total Assets Less Current Liabilities | -3 248 | -129 | -8 048 | -1 279 |
| Creditors Due After One Year | 6 256 | 18 064 | 11 557 | 15 068 |
| Creditors Due Within One Year | 20 349 | 16 351 | 21 817 | 15 932 |
| Tangible Fixed Assets Depreciation Charged In Period | 345 | 276 | 400 | |
Role: Director
Appointed: 02 August 2011
Latest update: 15 March 2024
Role: Director
Appointed: 02 August 2011
Latest update: 15 March 2024
| Account next due date | 31 May 2017 |
| Account last made up date | 31 August 2015 |
| Confirmation statement next due date | 16 August 2017 |
| Confirmation statement last made up date | 02 August 2016 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-09-01 |
| Annual Accounts 13 March 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 13 March 2015 |
| Annual Accounts 3 February 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 3 February 2016 |
| Annual Accounts 7 March 2014 | |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 7 March 2014 |
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