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Company information:
Hospitality & Leisure Concepts Ltd (No: 09194672)
Address: CHARLOTTE HOUSE 19B MARKET PLACE, BINGHAM, NOTTINGHAM, NG13 8AP
Status: Liquidation
Incorporated: 29-Aug-2014
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 09-Dec-2023
Industry Class: 70229 - Management consultancy activities other than financial management
Current Director: DON CAMILLERI ( DOB: Oct-1949 From: Aug-2014 )
Current Director: DONALD CAMILLERI ( DOB: Oct-1949 From: Aug-2014 )
Persons of Significant Control:
Mr Donald Camilleri, Charlotte House 19b Market Place, Bingham, Nottingham, NG13 8AP: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 896 | 827 | 620 | 1,592 | 2,225 | 1,714 | 1,322 | 896.0,827.0,620.0,1592.0,2225.0,1714.0,1322.0 |
| Current assets | 85,784 | 88,784 | 145,099 | 155,401 | 135,550 | 128,578 | 131,776 | 85784.0,88784.0,145099.0,155401.0,135550.0,128578.0,131776.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 4,996 | 1,774 | 3,140 | -1,114 | -1,947 | -281 | 4996.0,1774.0,3140.0,-1114.0,-1947.0,-281.0,0.0 | |
| Net current assets (liabilities) | 123,258 | 113,133 | 110,914 | 108,506 | 0.0,0.0,0.0,123258.0,113133.0,110914.0,108506.0 | |||
| Total assets less current liabilities | 124,850 | 115,358 | 112,628 | 109,828 | 0.0,0.0,0.0,124850.0,115358.0,112628.0,109828.0 | |||
| Accrued liabilities, not expressed within creditors subtotal | 1,420 | 860 | 2,089 | 1420.0,860.0,2089.0,0.0,0.0,0.0,0.0 | ||||
| Equity / share capital and reserves | 14,871 | 55,062 | 103,223 | 123,662 | 114,290 | 111,836 | 108,868 | 14871.0,55062.0,103223.0,123662.0,114290.0,111836.0,108868.0 |