Company information:
The Glebe Hotel Ltd (No: 11595142)
Address: 69 HIGH STREET, SOUTHGATE, LONDON, N14 6LD
Status: Active
Incorporated: 28-Sep-2018
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 18-Aug-2024
Industry Class: 55100 - Hotels and similar accommodation
Current Director: PAUL ANTHONY CHILCOTT ( DOB: Oct-1965 From: Apr-2022 )
Current Director: MIMI LYDIAWATY BINTI M TAHIR ( DOB: Dec-1983 From: Apr-2022 )
Resigned Director: MOHD FARIZHIZMA BIN MANAP ( DOB: Sep-1978 From: Apr-2022 To: Apr-2022 )
Resigned Director: TERENCE JOHN MAY ( DOB: Jul-1970 From: Sep-2018 To: Apr-2022 )
Resigned Director: ANGELA MARIE MAY ( DOB: Jun-1972 From: Sep-2018 To: Apr-2022 )
Persons of Significant Control:
Mr Paul Anthony Chilcott, 69 High Street, Southgate, London, N14 6LD: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2022-04-21)
Mr Mohd Farizhizma Bin Manap, 69 High Street, Southgate, London, N14 6LD: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2022-04-21)
Mr Terence John May, 195 County Road Walton, Liverpool, L4 5RB, England: Has significant influence or control (Notified: 2018-09-28, Ceased: 2022-04-21)
Mrs Angela Marie May, 195 County Road Walton, Liverpool, L4 5RB, England: Has significant influence or control (Notified: 2018-09-28, Ceased: 2022-04-21)
Company Accounts Summary (£)
Item | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|
Called up share capital not paid, not expressed as current asset | 0.0,0.0,0.0,0.0,0.0 | |||||
Fixed assets | 45,900 | 39,015 | 33,163 | 45900.0,39015.0,33163.0,0.0,0.0 | ||
Current assets | 50,984 | 109,650 | 118,507 | 46,224 | 75,142 | 50984.0,109650.0,118507.0,46224.0,75142.0 |
Net current assets (liabilities) | -10,416 | 42,020 | 54,824 | -22,342 | -51,486 | -10416.0,42020.0,54824.0,-22342.0,-51486.0 |
Total assets less current liabilities | 35,484 | 81,035 | 87,987 | 5,846 | -27,526 | 35484.0,81035.0,87987.0,5846.0,-27526.0 |
Net assets (liabilities) | 35,484 | 66,035 | 72,962 | -5,444 | -45,897 | 35484.0,66035.0,72962.0,-5444.0,-45897.0 |
Equity / share capital and reserves | -5,444 | -45,897 | 0.0,0.0,0.0,-5444.0,-45897.0 |