Company information:
Scarborough Water Park Hotel Limited (No: 11176906)
Address: DEVONSHIRE HOUSE, 1 DEVONSHIRE STREET, LONDON, W1W 5DR, UNITED KINGDOM
Status: Operating Company
Incorporated: 30-Jan-2018
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 02-Dec-2024
Industry Class: 41100 - Development of building projects
Current Director: ROLAND JOHN BERNARD DUCE ( DOB: Dec-1948 From: Jan-2018 )
Current Director: COLIN ANDREW GRAY ( DOB: Apr-1957 From: Jul-2021 )
Resigned Director: JONATHAN DRYDEN FOORD ( DOB: Feb-1967 From: Jan-2018 To: Apr-2020 )
Resigned Director: COLIN ANDREW GRAY ( DOB: Apr-1957 From: Jun-2020 To: Jul-2021 )
Persons of Significant Control:
Abbey Commercial Investments 2 Limited, Devonshire House Devonshire Street, London, W1W 5DR, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2019-03-22)
Abbey Commercial Investments Limited, Devonshire House 1 Devonshire Street, London, W1W 5DR, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2018-01-30, Ceased: 2019-03-22)
Company Accounts Summary (£)
Item | 2019-06 | 2020-06 | 2021-06 | 2022-06 | Chart |
---|---|---|---|---|---|
Current assets | 3,067,067 | 8,141,741 | 8,161,571 | 8,232,525 | 3067067.0,8141741.0,8161571.0,8232525.0 |
Current assets / Total inventories | 1,977,410 | 7,388,473 | 7,907,548 | 7,946,830 | 1977410.0,7388473.0,7907548.0,7946830.0 |
Current assets / Debtors | 1,051,448 | 742,966 | 251,813 | 258,767 | 1051448.0,742966.0,251813.0,258767.0 |
Current assets / Cash at bank and on hand | 38,209 | 10,302 | 2,210 | 26,928 | 38209.0,10302.0,2210.0,26928.0 |
Net current assets (liabilities) | 1,899,864 | 6,763,886 | 7,057,625 | 7,073,545 | 1899864.0,6763886.0,7057625.0,7073545.0 |
Net assets (liabilities) | -3,427 | -72,899 | 83,216 | 99,136 | -3427.0,-72899.0,83216.0,99136.0 |
Equity / share capital and reserves | -3,427 | -72,899 | 83,216 | 99,136 | -3427.0,-72899.0,83216.0,99136.0 |