BOURNE HOTELS LIMITED
Period: 2014-11-12 ~ now
Company number: 09306842
Registered name BOURNE HOTELS LIMITED - now
Insolvency (Case 1) Compulsory liquidation Petition date on 2023-04-21 Commencement of winding up on 2023-06-14
Recent Standard Industrial Classification 55100 - Hotels And Similar Accommodation
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 16,395 GBP 2021-06-30
23,420 GBP 2020-06-30
Debtors 299,518 GBP 2021-06-30
280,462 GBP 2020-06-30
Cash at bank and in hand 39,677 GBP 2021-06-30
23,926 GBP 2020-06-30
Current Assets 339,195 GBP 2021-06-30
304,388 GBP 2020-06-30
Net Current Assets/Liabilities 60,251 GBP 2021-06-30
75,155 GBP 2020-06-30
Total Assets Less Current Liabilities 76,646 GBP 2021-06-30
98,575 GBP 2020-06-30
Net Assets/Liabilities 75,847 GBP 2021-06-30
98,575 GBP 2020-06-30
Equity Called up share capital
1 GBP 2021-06-30
1 GBP 2020-06-30
Retained earnings (accumulated losses)
75,846 GBP 2021-06-30
98,574 GBP 2020-06-30
Equity 75,847 GBP 2021-06-30
98,575 GBP 2020-06-30
Average Number of Employees 1 2020-07-01 ~ 2021-06-30
58 2019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
1,400 GBP 2020-06-30
Furniture and fittings
47,093 GBP 2020-06-30
Computers
687 GBP 2020-06-30
Property, Plant & Equipment - Gross Cost 49,180 GBP 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,049 GBP 2021-06-30
898 GBP 2020-06-30
Furniture and fittings
31,049 GBP 2021-06-30
24,175 GBP 2020-06-30
Computers
687 GBP 2021-06-30
687 GBP 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 32,785 GBP 2021-06-30
25,760 GBP 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
151 GBP 2020-07-01 ~ 2021-06-30
Furniture and fittings
6,874 GBP 2020-07-01 ~ 2021-06-30
Computers
0 GBP 2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 7,025 GBP 2020-07-01 ~ 2021-06-30
Property, Plant & Equipment Plant and equipment
351 GBP 2021-06-30
502 GBP 2020-06-30
Furniture and fittings
16,044 GBP 2021-06-30
22,918 GBP 2020-06-30
Computers
0 GBP 2021-06-30
0 GBP 2020-06-30
Amounts Owed By Related Parties 280,351 GBP 2021-06-30
Current
243,546 GBP 2020-06-30
Other Debtors Current
19,167 GBP 2021-06-30
34,201 GBP 2020-06-30
Debtors - Deferred Tax Asset Current
0 GBP 2021-06-30
2,715 GBP 2020-06-30
Debtors Amounts falling due within one year, Current
299,518 GBP 2021-06-30
280,462 GBP 2020-06-30
Trade Creditors/Trade Payables Current
92,829 GBP 2021-06-30
111,528 GBP 2020-06-30
Amounts owed to group undertakings Current
65,082 GBP 2021-06-30
67,251 GBP 2020-06-30
Other Taxation & Social Security Payable Current
64,478 GBP 2021-06-30
17,973 GBP 2020-06-30
Other Creditors Current
56,555 GBP 2021-06-30
32,481 GBP 2020-06-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2021-06-30
Par Value of Share Class 1 ordinary share
1 GBP 2020-07-01 ~ 2021-06-30
Equity Called up share capital
1 GBP 2021-06-30
1 GBP 2020-06-30
Related profiles found in government register
BOURNE HOTELS LIMITED Info Registered number 09306842 The Mytton & Mermaid Hotel, Atcham, Shrewsbury SY5 6QG
PRIVATE LIMITED COMPANY incorporated on 2014-11-12 (11 years 9 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2022-11-19
CIF 0
BOURNE HOTELS LIMITED S Registered number 09306842
The Mytton & Mermaid Hotel, Atcham, Shrewsbury, Shropshire, England, SY5 6QG
Limited in Uk Register Of Companies, England And Wales
CIF 1