Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 14 December 2026
- Last conf. stmt
- 30 November 2025
Ilfracombe Hotel Southend Ltd
- Incorporated
- 30 November 2006 (19 years)
- Industry
- Hotels and similar accommodation (55100)
- Directors
- Erald Makolli
- Owned by
- Ylber MakolliDrita Makolli
- Accounts type
- Micro entity
- Region
- South East
- Address
- 45 Sea RoadEast PrestonBN16 1JN
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Makolli, Erald
Director · Appointed 27 March 2020
British
Born May 1998 (28)
Makolli, Drita
Secretary · Appointed 30 November 2006
British
British
Born March 1971 (55)
Officer history (2 former)
27 March 2020
Appointed Makolli, Erald as Director
30 November 2006
Appointed Makolli, Drita as Secretary
30 November 2006
30 November 2006
30 November 2006
30 November 2006
30 November 2006
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born March 1971 (55)
Drita Makolli
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1971 (55)
Holdings 1
Companies where Ilfracombe Hotel Southend Ltd is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 November 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £425,832
- Debt Ratio
- 52%
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £842,982 | £842,982 | £842,982 | £842,982 | £844,890 | £846,798 |
| Current Assets | £45,444 | £53,762 | £73,586 | £139,412 | £131,153 | £34,827 |
| Creditors (< 1 year) | £447,561 | £488,237 | £525,518 | £618,634 | £608,154 | £579,555 |
| Creditors (> 1 year) | £15,033 | £25,054 | £35,000 | £45,000 | £100,000 | |
| Net Current Assets | (£402,117) | (£479,222) | (£477,001) | (£544,728) | ||
| Net Assets | £425,832 | £318,760 | £267,889 | £302,070 | ||
| Shareholder Funds | £425,832 | £383,453 | £356,050 | £318,760 | £267,889 | £302,070 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 August 2026 | Micro company accounts | 30 November 2025 | ||
| 18 December 2025 | Confirmation statement with no updates | 30 November 2025 | ||
| 21 August 2025 | Micro company accounts | 30 November 2024 | ||
| 3 December 2024 | Confirmation statement with no updates | 30 November 2024 | ||
| 7 May 2024 | Micro company accounts | 30 November 2023 |
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