Company Overview
The Belmont Hotel (South Yorkshire) Limited is a Dissolved Private Limited Company.
Registered Address

35 Halton Place, Cleethorpes, South Humberside, DN35 9BT
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Companies House Data
Company NameTHE BELMONT HOTEL (SOUTH YORKSHIRE) LIMITED
Company Number07042497
Registered Office Address35 Halton Place
 DN35 9BT
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date14/10/2009
Accounting Reference Date Day29
Accounting Reference Date Month4
Accounts Next Due Date29/01/2022
Accounts Last Made Up Date30/04/2020
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date25/02/2017
Returns Last Made Up Date28/01/2016
Directors & Members
Carl Green - Director
(British, 63 years old, born July 1963)
Appointed 14 October 2009
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Carl Green
UNIVERSAL LEISURE SOLUTIONS LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Apr-2020 30-Apr-2018 30-Apr-2017
Balance Sheet
Fixed Assets 0 233,805 668,803
Current Assets 26,582 33,173 28,199
Creditors Due Within One Year 9,808 250,093 756,053
Working Cap 16,774 -216,920 -727,854
Total Assets Less Current Liabilities 16,774 16,885 -59,051
Long-term Liabilities 0 0 0
Net Assets 16,774 16,885 -59,051
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 16,774 16,885 -59,051
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2020 30-Apr-2018 30-Apr-2017
Tangible Fixed Assets - - -
Fixed Assets 0.0% 87.6% 96.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 12.4% 4.0%
Creditors Due Within One Year 36.9% 93.7% 108.5%
Net Current Assets Liabilities 63.1% -81.3% -104.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 63.1% 6.3% -8.5%
Capital Employed - - -
Total Assets Less Current Liabilities 63.1% 6.3% -8.5%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2020 30-Apr-2018 30-Apr-2017
Liquidity Ratio 2.7 0.1 0.0
Solvency Ratio 2.7 1.1 0.9
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Apr-2020 30-Apr-2018 30-Apr-2017
Assets 26,582 266,978 697,002
Debt 9,808 250,093 756,053
Net Assets/Debt 16,774 16,885 -59,051
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around DN35 9BT
UNIVERSAL LEISURE SOLUTIONS LIMITED
35 HALTON PLACE, CLEETHORPES, SOUTH HUMBERSIDE, DN35 9BT
Document Filings
Final Gazette dissolved via compulsory strike-off
First Gazette notice for compulsory strike-off
Confirmation statement made on 26 October 2020 with no updates
Previous accounting period extended from 30 October 2019 to 29 April 2020
Confirmation statement made on 26 October 2019 with no updates
Confirmation statement made on 26 October 2018 with no updates
Previous accounting period shortened from 31 October 2017 to 30 October 2017
Confirmation statement made on 26 October 2017 with no updates
Confirmation statement made on 26 October 2016 with updates
Annual return made up to 28 January 2016 with full list of shareholders
Annual return made up to 28 January 2015 with full list of shareholders
Registered office address changed from Bank House Broad Street Spalding Lincs PE11 1TB to 35 Halton Place Cleethorpes South Humberside DN35 9BT on 28 October 2014
Annual return made up to 14 October 2014 with full list of shareholders
Annual return made up to 14 October 2013 with full list of shareholders
Annual return made up to 14 October 2012 with full list of shareholders
Annual return made up to 14 October 2011 with full list of shareholders
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