Box Hotels & Guesthouses Ltd

Proposed for strike-off13182646 Private limited company
Incorporated
5 February 2021 (5 years)
Industry
Hotels and similar accommodation (55100)
Owned by
Gary Bela Szafnauer
Accounts type
Micro entity
Region
Wales
Address
Global Link
Dunleavy Drive
Cardiff
CF11 0SN

Filing status

Accounts due
30 November 2024
Last accounts
28 February 2023
Conf. stmt due
18 February 2024
Last conf. stmt
4 February 2023

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 1 December 2023
Also at The Knoll Guesthouse Limited (proposed for strike-off)
British
Born July 1973 (53)
Officer history (1 former)
1 December 2023
Appointed Szafnauer, Gary Bela as Director
1 December 2023
Resigned Mohammed, Maqsood Hassan as Director
5 February 2021
Appointed Mohammed, Maqsood Hassan as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 1 December 2023
Owns 75–100% of shares
British
Born July 1973 (53)
Former controllers (1)
1 December 2023
Ceased Maqsood Hassan Mohammed — Owns 75–100% of shares

Financials

Balance sheet as at 28 February 2023 · micro entity accounts

Net Assets
£128,340
Employees
5
Debt Ratio
31%
Current Ratio
3.4x

Trend

Net Assets
£0 £50k £100k £150k 2022 2023 £130,365 £128,340
Balance sheet detail
20232022
Fixed Assets£53,344£66,680
Current Assets£132,441£126,421
Cash£126,421
Creditors (< 1 year)£39,002£42,196
Creditors (> 1 year)£17,418£21,540
Net Current Assets£93,439£84,225
Net Assets£128,340£130,365
Shareholder Funds£128,340£130,365

Turnover£410,861
Cost of Sales£169,920
Gross Profit£240,941
Admin Expenses£111,576
Operating Profit£129,365
Profit Before Tax£129,365
Profit for Period£129,365

Filings

Filing history not loaded yet. See it on Companies House

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