Company information:
B&B York Limited (No: 08867495)
Address: THIRD FLOOR, 20 OLD BAILEY, LONDON, EC4M 7AN
Status: Operating Company
Incorporated: 29-Jan-2014
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 28-May-2024
Industry Class: 55100 - Hotels and similar accommodation
Current Director: DIANA DZHIGANSHINA ( DOB: Jul-1991 From: Oct-2021 )
Current Director: DIANA DZHIGANSHINA ( DOB: Jul-1991 From: Oct-2021 )
Current Director: VLADIMIR KULCHITSKIY ( DOB: Aug-1950 From: Jan-2014 )
Current Director: VLADIMIR KULCHITSKIY ( DOB: Aug-1950 From: Jan-2014 )
Current Director: VLADIMIR KULCHITSKIY ( DOB: Aug-1950 From: Jan-2014 )
Resigned Director: PENELOPE GILLIAN BROWN ( DOB: May-1953 From: Jan-2014 To: Mar-2024 )
Resigned Secretary: TEMPLE SECRETARIAL LIMITED ( From: Jan-2014 To: Feb-2017 )
Persons of Significant Control:
Mr Vladimir Kulchitskiy, Third Floor 20 Old Bailey, London, EC4M 7AN: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 2,221,676 | 2,165,619 | 2,104,888 | 2,033,810 | 1,984,493 | 1,929,642 | 1,896,017 | 2221676.0,2165619.0,2104888.0,2033810.0,1984493.0,1929642.0,1896017.0 |
| Fixed assets / Intangible assets | 187,392 | 177,142 | 166,892 | 156,614 | 146,364 | 136,114 | 125,864 | 187392.0,177142.0,166892.0,156614.0,146364.0,136114.0,125864.0 |
| Fixed assets / Property, plant and equipment | 2,034,284 | 1,988,477 | 1,937,996 | 1,877,196 | 1,838,129 | 1,793,528 | 1,770,153 | 2034284.0,1988477.0,1937996.0,1877196.0,1838129.0,1793528.0,1770153.0 |
| Current assets | 154,813 | 160,009 | 62,724 | 50,448 | 48,579 | 122,074 | 57,411 | 154813.0,160009.0,62724.0,50448.0,48579.0,122074.0,57411.0 |
| Current assets / Total inventories | 761 | 998 | 764 | 394 | 710 | 851 | 851 | 761.0,998.0,764.0,394.0,710.0,851.0,851.0 |
| Current assets / Debtors | 64,254 | 53,533 | 35,309 | 30,656 | 13,606 | 4,339 | 64254.0,53533.0,35309.0,30656.0,13606.0,0.0,4339.0 | |
| Current assets / Cash at bank and on hand | 89,798 | 105,478 | 26,651 | 19,398 | 34,263 | 121,223 | 52,221 | 89798.0,105478.0,26651.0,19398.0,34263.0,121223.0,52221.0 |
| Net current assets (liabilities) | -1,730,352 | -1,725,452 | -1,767,177 | -1,786,645 | -1,842,219 | -46,329 | -103,857 | -1730352.0,-1725452.0,-1767177.0,-1786645.0,-1842219.0,-46329.0,-103857.0 |
| Total assets less current liabilities | 491,324 | 440,167 | 337,711 | 247,165 | 142,274 | 1,883,313 | 1,792,160 | 491324.0,440167.0,337711.0,247165.0,142274.0,1883313.0,1792160.0 |
| Provisions for liabilities, balance sheet subtotal | 7,535 | 8,539 | 4,779 | 5,128 | 5,128 | 0.0,7535.0,8539.0,4779.0,5128.0,5128.0,0.0 | ||
| Net assets (liabilities) | -51,306 | -44,882 | -81,498 | -132,235 | -163,877 | -47,441 | -28,437 | -51306.0,-44882.0,-81498.0,-132235.0,-163877.0,-47441.0,-28437.0 |
| Equity / share capital and reserves | -51,306 | -44,882 | -81,498 | -132,235 | -163,877 | -47,441 | -28,437 | -51306.0,-44882.0,-81498.0,-132235.0,-163877.0,-47441.0,-28437.0 |