Company Information & Financial DataBossick Hotels Limited
Registered address:
- T: 01347 821 698
Directors
Current | Date Appointed |
---|---|
Reveal name
Derby, Derbyshire, DE21
|
20 Oct 2016 |
Previous | Date Appointed | Date Resigned |
---|---|---|
Reveal name
Derby, Derbyshire, DE21
|
20 Oct 2016 | 25 Feb 2020 |
Source: Companies House
Summary Profit & Loss
Years
Profit Before Tax TurnoverDate of Accounts | Year Ending 31 Oct 2018 £ |
Year Ending 31 Oct 2019 £ |
Year Ending 31 Oct 2020 £ |
Year Ending 31 Oct 2021 £ |
Year Ending 31 Oct 2022 £ |
|
---|---|---|---|---|---|---|
Turnover |
31 Oct 2018
31 Oct 2019
31 Oct 2020
31 Oct 2021
31 Oct 2022
|
£401,364 | N/A | N/A | N/A | N/A |
Profit Before Tax |
31 Oct 2018
31 Oct 2019
31 Oct 2020
31 Oct 2021
31 Oct 2022
|
£-254,831 | N/A | N/A | N/A | N/A |
No. of Employees |
31 Oct 2018
31 Oct 2019
31 Oct 2020
31 Oct 2021
31 Oct 2022
|
11 | 2 | 1 | 26 | 26 |
Source: Companies House
Summary Balance Sheet
For more information on Abbreviated Accounts please click here:
http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6
Years
Net Worth Cash
31 Oct 2018
£ |
31 Oct 2019
£ |
31 Oct 2020
£ |
31 Oct 2021
£ |
31 Oct 2022
£ |
||
---|---|---|---|---|---|---|
Total Asset |
31 Oct 2018
31 Oct 2019
31 Oct 2020
31 Oct 2021
31 Oct 2022
|
£1,264,727 | £1,256,174 | £39,422 | £192,913 | £285,022 |
Current Asset |
31 Oct 2018
31 Oct 2019
31 Oct 2020
31 Oct 2021
31 Oct 2022
|
£32,005 | £41,682 | £33,202 | £187,093 | £273,625 |
Current Liabilities |
31 Oct 2018
31 Oct 2019
31 Oct 2020
31 Oct 2021
31 Oct 2022
|
£1,754,828 | £1,942,424 | £198,269 | £296,073 | £305,100 |
Net Current Assets |
31 Oct 2018
31 Oct 2019
31 Oct 2020
31 Oct 2021
31 Oct 2022
|
£-490,101 | £-686,250 | £-158,847 | £-103,160 | £-20,078 |
Net Current Liabilities |
31 Oct 2018
31 Oct 2019
31 Oct 2020
31 Oct 2021
31 Oct 2022
|
£97,844 | £136,706 | £40,594 | £83,209 | £174,152 |
Net Worth |
31 Oct 2018
31 Oct 2019
31 Oct 2020
31 Oct 2021
31 Oct 2022
|
£-490,101 | £-686,250 | £-158,847 | £-103,160 | £-20,078 |
Cash |
31 Oct 2018
31 Oct 2019
31 Oct 2020
31 Oct 2021
31 Oct 2022
|
£12,240 | £9,605 | £27,177 | £164,966 | £216,904 |
Profit & Loss Reserve |
31 Oct 2018
31 Oct 2019
31 Oct 2020
31 Oct 2021
31 Oct 2022
|
£-490,201 | £-686,350 | £-178,847 | £-123,160 | £-40,078 |
Source: Companies House
Other Businesses At This Address
Company Name | Classification | Company Number |
---|---|---|
Phillips Management Ltd
|
Accounting Activities Primarily Bookkeeping | 04865385 |
Securitas Technology Limited
T:
0161 406 3445
|
Builders | 00181585 |
Quality Home Care Uk Limited
T:
01332 731731
|
Alternative Medical Treatments and Therapies | 05886553 |
Bossick Enterprises Limited
|
Public Houses Activities of | 03280752 |
T 3 Network Solutions Ltd
|
IT Consultants | 05853700 |
Encompass Engineering Solutions Limited
T:
01332 356721
|
Engineers (Consulting) | 06069609 |
Nunki Ltd
|
IT Consultants | 03285753 |
Rosie Leas Dance Academy
|
Dancing Schools | N/A |
Caring Links
|
Home Care Service Providers | N/A |
Key: N/A = Not Available