Welbeck Hotel Ltd in Ilford, IG4 5AE

Description

Data updated on: 01-11-2023

Welbeck Hotel Ltd has existed on the market for at least 11 years. Registered under the number 08390872 in 2013, the company have office at 38 Castle Drive, Ilford IG4 5AE. This enterprise's principal business activity number is 55100: Hotels and similar accommodation. Welbeck Hotel Limited reported its account information for the financial period up to Monday 28th February 2022. The latest confirmation statement was submitted on Monday 6th February 2023.

Having two job offers since February 26, 2016, the enterprise has been a quite active employer on the employment market. On March 21, 2016, it was recruiting job candidates for a part time Front of House/Waitress position in Weston Super Mare, and on February 26, 2016, for the vacant position of a part time Chef/Cook in Weston Super Mare.

When it comes to this particular company's register, since February 2013 there have been two directors: Davinder S. and Harjit S..

Executives who control the firm include: Harjit S. owns 1/2 or less of company shares. Davinder S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	9 954	15 684	33 509	71 810

Balance Sheet
Cash Bank In Hand	3 329	1 975	1 369
Current Assets	3 329	1 975	1 369	8 208	2 352	9 127	11 389	196 353	239 577	387 250
Intangible Fixed Assets	87 408	81 946	76 484
Net Assets Liabilities				71 810	137 171	178 493	233 605	400 822	459 484	549 749
Net Assets Liabilities Including Pension Asset Liability	9 954	15 684	33 509	71 810
Tangible Fixed Assets	432 896	428 866	425 642

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	9 952	15 682	33 507
Shareholder Funds	9 954	15 684	33 509	71 810

Other Financial Data
Entity Trading	1	1	1	1
Accruals Deferred Income Within One Year			3 000	4 000
Accrued Liabilities Deferred Income				4 000	5 000	6 000	1 000	2 000	3 000	4 000
Average Number Employees During Period							4	4	4	4
Creditors				17 332	25 473	41 300	77 957	47 456	38 398	113 326
Creditors Due After One Year	478 583	478 583	458 583	410 583
Creditors Due Within One Year	35 096	18 520	11 403	17 332
Fixed Assets	520 304	510 812	502 126	495 517	492 875	508 249	498 455	491 207	482 637	501 157
Intangible Fixed Assets Additions	92 870
Intangible Fixed Assets Aggregate Amortisation Impairment	5 462	10 924	16 386
Intangible Fixed Assets Amortisation Charged In Period	5 462	5 462	5 462
Intangible Fixed Assets Cost Or Valuation	92 870	92 870	92 870
Net Current Assets Liabilities	31 767	16 545	10 034	13 124	28 121	38 173	67 568	146 897	198 179	269 924
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	437 933
Tangible Fixed Assets Cost Or Valuation	437 933	437 933	437 933
Tangible Fixed Assets Depreciation	5 037	9 067	12 291
Tangible Fixed Assets Depreciation Charged In Period	5 037	4 030	3 224
Total Assets Less Current Liabilities	488 537	494 267	492 092	482 393	464 754	470 076	430 887	638 104	680 816	771 081

Company staff

Davinder S.

Role: Director

Appointed: 06 February 2013

Latest update: 21 March 2024

Harjit S.

Role: Director

Appointed: 06 February 2013

Latest update: 21 March 2024

People with significant control

Harjit S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Davinder S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 3 November 2014
Start Date For Period Covered By Report	6 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	3 November 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	1 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	10 November 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	1 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	15 November 2016
Annual Accounts 17 November 2017
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Date Approval Accounts	17 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

Front of House/Waitress in Weston Super Mare, posted on Monday 21st March 2016
Region / City	South West, Weston Super Mare
Industry	Hotel industry
Salary	£7.20 per hour
Job type	part time (less than 30 hours)


Chef/Cook in Weston Super Mare, posted on Friday 26th February 2016
Region / City	South West, Weston Super Mare
Industry	Hotel industry
Salary	£8.50 per hour
Job type	part time (less than 30 hours)

Front of House/Waitress in Weston Super Mare, posted on Monday 21st March 2016

Region / City

South West, Weston Super Mare

Industry

Hotel industry

Salary

£7.20 per hour

Job type

part time (less than 30 hours)

Chef/Cook in Weston Super Mare, posted on Friday 26th February 2016

Region / City

South West, Weston Super Mare

Industry

Hotel industry

Salary

£8.50 per hour

Job type

part time (less than 30 hours)

Welbeck Hotel Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Davinder S.

Harjit S.

People with significant control

Harjit S.

Davinder S.

Accounts Documents

Jobs and Vacancies at Welbeck Hotel Limited

Company filings

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