The Sherwood Palm Hotel Limited in Croydon, CR0 8EA

Description

Data updated on: 01-11-2023

This The Sherwood Palm Hotel Limited firm has been in this business for 12 years, as it's been established in 2012. Registered under the number 08067197, The Sherwood Palm Hotel was set up as a Private Limited Company located in 792 Wickham Road, Croydon CR0 8EA. The enterprise's SIC code is 55100 which means Hotels and similar accommodation. The Sherwood Palm Hotel Ltd filed its latest accounts for the financial period up to 2022/05/31. Its latest confirmation statement was submitted on 2023/05/14.

Veena B. is the following firm's solitary director, who was selected to lead the company in 2012 in May. This firm had been directed by Bashir R. up until February 2022.

Executives who control the firm include: Veena B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bashir R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 645	4 734	-7 834	3 136

Balance Sheet
Current Assets	5 238	13 240	5 267	17 381	19 065	33 808	30 631	62 907	67 159	73 345
Cash Bank In Hand	5 238	13 240	5 267	2 021
Debtors			0	15 360
Net Assets Liabilities Including Pension Asset Liability	1 645	4 734	-7 834	3 136
Tangible Fixed Assets	3 372	3 613	2 891	2 312

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 643	4 732	-7 836	3 134
Shareholder Funds	1 645	4 734	-7 834	3 136

Other Financial Data
Total Fixed Assets Additions		1 144
Total Fixed Assets Cost Or Valuation	4 215	5 359	5 359	5 359
Total Fixed Assets Depreciation	843	1 746	2 468	3 047
Total Fixed Assets Depreciation Charge In Period		903	722	579
Accrued Liabilities Not Expressed Within Creditors Subtotal				4 820	6 395	7 980	9 575	11 175	12 825	14 485
Average Number Employees During Period					17	18	8	17	1	2
Creditors				5 238	19 418	56 770	47 392	67 351	67 456	64 620
Fixed Assets	3 372	3 613	2 891	2 312	10 186	35 552	31 997	28 796	25 916	23 325
Net Current Assets Liabilities	-1 727	1 121	-10 725	824	-353	-22 962	-16 761	-4 444	-297	8 725
Total Assets Less Current Liabilities	1 645	4 734	-7 834	3 136	9 833	12 590	15 236	24 352	25 619	32 050
Advances Credits Directors				9 753	26 875	37 916	31 302	44 503	40 723	34 243
Advances Credits Made In Period Directors					17 122	11 041	6 614	75 805	3 780
Creditors Due Within One Year Total Current Liabilities	6 965	12 119	15 992	16 557
Tangible Fixed Assets Additions	4 215	1 144
Tangible Fixed Assets Cost Or Valuation	4 215	5 359	5 359	5 359
Tangible Fixed Assets Depreciation	843	1 746	2 468	3 047
Tangible Fixed Assets Depreciation Charge For Period		903	722	579
Creditors Due Within One Year	6 965
Tangible Fixed Assets Depreciation Charged In Period	843

Company staff

Veena B.

Role: Director

Appointed: 14 May 2012

Latest update: 23 February 2024

People with significant control

Veena B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bashir R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 14 February 2014
Start Date For Period Covered By Report	2012-05-14
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	14 February 2014
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022

The Sherwood Palm Hotel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Veena B.

Bashir R.

People with significant control

Veena B.

Bashir R.

Accounts Documents

Company filings

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