Company information:
Sbh Leeds Limited (No: 07422062)
Status: Active
Incorporated: 28-Oct-2010
Accounts Next Due: 29-Mar-2025
Next Confirmation Statement Due: 25-Apr-2025
Industry Class: 55100 - Hotels and similar accommodation
Current Director: PAUL ARTHUR CALLINGHAM ( DOB: Jun-1958 From: Feb-2015 )
Current Director: FRAZER GEORGE CALLINGHAM ( DOB: Dec-1987 From: Jun-2021 )
Resigned Director: JONATHAN ANDREW BAKER ( DOB: Apr-1976 From: Feb-2018 To: Dec-2019 )
Resigned Director: STEPHEN JOHN CARTER ( DOB: Dec-1962 From: Feb-2015 To: Oct-2015 )
Resigned Director: ELIZABETH ENDZWEIG ( DOB: Sep-1975 From: Feb-2015 To: Oct-2015 )
Resigned Director: ADNAN HODZIC ( DOB: May-1975 From: Oct-2010 To: Feb-2015 )
Resigned Director: CALUM JOHN NICOL ( DOB: Aug-1961 From: Feb-2015 To: Aug-2015 )
Resigned Director: MIRIAM SCHREIBER ( DOB: Aug-1952 From: Feb-2015 To: Oct-2015 )
Persons of Significant Control:
Mr Paul Arthur Callingham, C/O Starboard Hotels Limited Park House, 10 Penn Road, Beaconsfield, Buckinghamshire, HP9 2LH, England: Has significant influence or control (Notified: 2016-04-07)
Company Accounts Summary (£)
| Item | 18 | 19 | 19 | 20 | 20 | 21 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 9,120,672 | 8,858,781 | 9,500,000 | 9,240,065 | 9,500,000 | 0.0,9120672.0,0.0,8858781.0,0.0,9500000.0,0.0,9240065.0,9500000.0 | ||||
| Current assets | 530,131 | 355,834 | 295,907 | 516,313 | 238,531 | 0.0,530131.0,0.0,355834.0,0.0,295907.0,0.0,516313.0,238531.0 | ||||
| Current assets / Total inventories | 4,516 | 3,875 | 4,821 | 6,576 | 6,473 | 0.0,4516.0,0.0,3875.0,0.0,4821.0,0.0,6576.0,6473.0 | ||||
| Current assets / Cash at bank and on hand | 3,345 | 42,553 | 9,993 | 120,805 | 26,929 | 0.0,3345.0,0.0,42553.0,0.0,9993.0,0.0,120805.0,26929.0 | ||||
| Net current assets (liabilities) | -1,560,425 | -1,623,972 | -5,513,759 | -1,968,576 | -4,827,141 | 0.0,-1560425.0,0.0,-1623972.0,0.0,-5513759.0,0.0,-1968576.0,-4827141.0 | ||||
| Total assets less current liabilities | 7,560,247 | 7,234,809 | 3,986,241 | 7,271,489 | 4,672,859 | 0.0,7560247.0,0.0,7234809.0,0.0,3986241.0,0.0,7271489.0,4672859.0 | ||||
| Net assets (liabilities) | -142,863 | -499,323 | -239,087 | 16 | 471,328 | 0.0,-142863.0,0.0,-499323.0,0.0,-239087.0,0.0,16.0,471328.0 | ||||
| Equity / share capital and reserves | 53,069 | -142,863 | -142,863 | -499,323 | -499,323 | -239,087 | -239,087 | 16 | 471,328 | 53069.0,-142863.0,-142863.0,-499323.0,-499323.0,-239087.0,-239087.0,16.0,471328.0 |