HOTEL CAPITAL MANAGEMENT LTD
Previous names
HERTFORD CAPITAL LTD - 2010-08-03
HOTEL HEADS.COM LTD - 2010-05-26
FRANACHISE LIMITED - 2005-04-15
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Tangible fixed assets
2,163 GBP2015-04-30
Fixed Assets
2,163 GBP2015-04-30
Debtors
31,289 GBP2016-03-31
Cash at bank and in hand
22,999 GBP2015-04-30
Current Assets
31,289 GBP2016-03-31
22,999 GBP2015-04-30
Current liabilities
-4,570 GBP2016-03-31
-11,376 GBP2015-04-30
Net Current Assets/Liabilities
26,719 GBP2016-03-31
11,623 GBP2015-04-30
Total Assets Less Current Liabilities
26,719 GBP2016-03-31
13,786 GBP2015-04-30
Net assets/liabilities including pension asset/liability
26,719 GBP2016-03-31
13,786 GBP2015-04-30
Called-up share capital
1 GBP2016-03-31
1 GBP2015-04-30
Retained earnings
26,718 GBP2016-03-31
13,785 GBP2015-04-30
Shareholder's fund
26,719 GBP2016-03-31
13,786 GBP2015-04-30
Cost/valuation of tangible fixed assets
0 GBP2016-03-31
9,010 GBP2015-04-30
Tangible fixed assets - Disposals
-9,010 GBP2015-05-01 ~ 2016-03-31
Depreciation of tangible fixed assets
0 GBP2016-03-31
6,847 GBP2015-04-30
Depreciation expense of tangible fixed assets in the period
496 GBP2015-05-01 ~ 2016-03-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-7,343 GBP2015-05-01 ~ 2016-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2016-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2015-05-01 ~ 2016-03-31
Paid-up share capital
Class 1 ordinary share
1 GBP2016-03-31
1 GBP2015-04-30
Related profiles found in government register
HOTEL CAPITAL MANAGEMENT LTD
InfoHERTFORD CAPITAL LTD - 2010-08-03
HOTEL HEADS.COM LTD - 2010-08-03
FRANACHISE LIMITED - 2010-08-03
Registered number NI050330
14 Danesfort Park Central, Belfast BT9 7RE
PRIVATE LIMITED COMPANY incorporated on 2004-04-23 and dissolved on 2017-08-01 (13 years 3 months). The company status is Dissolved.
CIF 0HERTFORD COMPANY SECRETARIES LIMITED
SRegistered number missing

Phoenix House, 11 Wellesley Road, Croydon, Surrey, CR0 2NW
CIF 1 CIF 2