Company information:
Thehotelweb.Com Limited (No: 03905478)
Address: ONEGA HOUSE, 112 MAIN ROAD, SIDCUP, KENT, DA14 6NE
Status: Active - Proposal to Strike off
Incorporated: 01-Jul-2000
Accounts Next Due: 31-Oct-2024
Next Confirmation Statement Due: 21-Jan-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: JAN ULRIK BERTELSEN ( DOB: Feb-1966 From: Jan-2000 )
Resigned Director: ASIF BHATIA ( DOB: Mar-1969 From: Jan-2000 To: Dec-2004 )
Resigned Director: DAVID SMITH ( From: Dec-2001 To: Nov-2002 )
Resigned Director: WATERLOW NOMINEES LIMITED ( From: Jan-2000 To: Jan-2000 )
Resigned Secretary: DYER & CO SECRETARIAL SERVICES LIMITED ( From: Oct-2007 To: Jan-2023 )
Resigned Secretary: JACKIE ELLIS ( From: Mar-2002 To: Oct-2007 )
Resigned Secretary: JITENDRA PATEL ( DOB: Aug-1959 From: Jun-2002 To: Jun-2002 )
Resigned Secretary: WATERLOW SECRETARIES LIMITED ( From: Jan-2000 To: Jan-2000 )
Persons of Significant Control:
Jan Ulrik Bertelsen, 112 Main Road, Sidcup, Kent, DA14 6NE: Has significant influence or control (Notified: 2017-01-07)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Current assets | 2,891 | 68,522 | 33,491 | 16,003 | 5,341 | 2891.0,68522.0,33491.0,0.0,16003.0,5341.0,0.0,0.0 | |||
| Current assets / Debtors | 360 | 180 | 18,000 | 3,000 | 360.0,180.0,18000.0,0.0,0.0,3000.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 2,531 | 68,342 | 15,491 | 19,854 | 16,003 | 2,341 | 80 | 2531.0,68342.0,15491.0,19854.0,16003.0,2341.0,80.0,0.0 | |
| Net current assets (liabilities) | -76,038 | -12,070 | 3,271 | -14,658 | -11,658 | -18,670 | -11,658 | -11,852 | -76038.0,-12070.0,3271.0,-14658.0,-11658.0,-18670.0,-11658.0,-11852.0 |
| Total assets less current liabilities | -76,038 | -12,070 | 3,271 | -14,658 | -11,658 | -18,670 | -11,658 | -11,852 | -76038.0,-12070.0,3271.0,-14658.0,-11658.0,-18670.0,-11658.0,-11852.0 |
| Net assets (liabilities) | -76,038 | -12,070 | 3,271 | -14,658 | -11,658 | -18,670 | -11,658 | -11,852 | -76038.0,-12070.0,3271.0,-14658.0,-11658.0,-18670.0,-11658.0,-11852.0 |
| Equity / share capital and reserves | -76,038 | -12,070 | 3,271 | -14,658 | -11,658 | -18,670 | -11,658 | -11,852 | -76038.0,-12070.0,3271.0,-14658.0,-11658.0,-18670.0,-11658.0,-11852.0 |