The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Stuart, Rory Joseph
    Director born in October 1973
    Individual (4 offsprings)
    Officer
    2004-11-09 ~ now
    OF - Director → CIF 0
    Stuart, Rory
    Individual (4 offsprings)
    Officer
    2004-11-09 ~ now
    OF - Secretary → CIF 0
    Mr Rory Joseph Stuart
    Born in October 1973
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Stuart, Ian
    Sales Manager born in August 1971
    Individual
    Officer
    2004-11-09 ~ 2016-03-31
    OF - Director → CIF 0
  • 2
    Stuart, John
    Retired born in July 1942
    Individual (1 offspring)
    Officer
    2004-11-09 ~ 2019-03-31
    OF - Director → CIF 0
  • 3
    79 Chichester Street, Belfast
    Active Corporate (4 parents, 51 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2004-11-09 ~ 2004-11-09
    PE - Director → CIF 0
  • 4
    KILLYWEST LIMITED - now
    79 Chichester Street, Belfast
    Dissolved Corporate (22 offsprings)
    Officer
    2004-11-09 ~ 2004-11-09
    PE - Secretary → CIF 0
parent relation
Company in focus

HOSPITALITY IT LIMITED

Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
90,000 GBP2019-03-31
90,000 GBP2018-03-31
Property, Plant & Equipment
26,865 GBP2019-03-31
33,069 GBP2018-03-31
Fixed Assets
116,865 GBP2019-03-31
123,069 GBP2018-03-31
Total Inventories
6,000 GBP2019-03-31
2,210 GBP2018-03-31
Debtors
36,683 GBP2019-03-31
43,483 GBP2018-03-31
Cash at bank and in hand
2,401 GBP2019-03-31
16,015 GBP2018-03-31
Current Assets
45,084 GBP2019-03-31
61,708 GBP2018-03-31
Creditors
-28,201 GBP2019-03-31
-37,803 GBP2018-03-31
Net Current Assets/Liabilities
16,883 GBP2019-03-31
23,905 GBP2018-03-31
Total Assets Less Current Liabilities
133,748 GBP2019-03-31
146,974 GBP2018-03-31
Net Assets/Liabilities
133,748 GBP2019-03-31
134,813 GBP2018-03-31
Equity
Called up share capital
1,000 GBP2019-03-31
1,000 GBP2018-03-31
Revaluation reserve
90,000 GBP2019-03-31
90,000 GBP2018-03-31
Retained earnings (accumulated losses)
42,748 GBP2019-03-31
43,813 GBP2018-03-31
Intangible Assets - Gross Cost
Other
90,000 GBP2019-03-31
90,000 GBP2018-03-31
Intangible Assets
Other
90,000 GBP2019-03-31
90,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,786 GBP2019-03-31
30,953 GBP2018-03-31
Furniture and fittings
11,007 GBP2019-03-31
11,007 GBP2018-03-31
Computers
45,266 GBP2019-03-31
44,042 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
78,059 GBP2019-03-31
86,002 GBP2018-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,167 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-9,167 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,269 GBP2019-03-31
17,056 GBP2018-03-31
Furniture and fittings
10,482 GBP2019-03-31
10,390 GBP2018-03-31
Computers
29,443 GBP2019-03-31
25,487 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,194 GBP2019-03-31
52,933 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,506 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
92 GBP2018-04-01 ~ 2019-03-31
Computers
3,956 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,554 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,293 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,293 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Motor vehicles
10,517 GBP2019-03-31
13,897 GBP2018-03-31
Furniture and fittings
525 GBP2019-03-31
617 GBP2018-03-31
Computers
15,823 GBP2019-03-31
18,555 GBP2018-03-31
Raw Materials
6,000 GBP2019-03-31
2,210 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
36,683 GBP2019-03-31
43,483 GBP2018-03-31
Trade Creditors/Trade Payables
Current
7,055 GBP2019-03-31
13,602 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
3,556 GBP2019-03-31
6,363 GBP2018-03-31
Other Taxation & Social Security Payable
Current
553 GBP2019-03-31
553 GBP2018-03-31
Amount of value-added tax that is payable
Current
14,637 GBP2019-03-31
15,419 GBP2018-03-31
Other Creditors
Current
666 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
2,400 GBP2019-03-31
1,200 GBP2018-03-31
Creditors
Current
28,201 GBP2019-03-31
37,803 GBP2018-03-31
Bank Borrowings/Overdrafts
Non-current
12,161 GBP2018-03-31
Dividends paid as a final distribution
96,410 GBP2018-04-01 ~ 2019-03-31
87,000 GBP2017-04-01 ~ 2018-03-31
  • HOSPITALITY IT LIMITED
    Info
    Registered number NI052329
    Rachel Fowler Advisory Ltd, 101 F&g Main Street, Moira BT67 0LH
    Private Limited Company incorporated on 2004-11-09 (20 years 7 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2019-11-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.