Company Overview
Hospitality It Limited is a Dissolved Private Limited Company.
Registered Address

Rachel Fowler Advisory Ltd, 101 F&G Main Street, Moira, BT67 0LH
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Companies House Data
Company NameHOSPITALITY IT LIMITED
Company NumberNI052329
Registered Office AddressRachel Fowler Advisory Ltd
 101 F&G Main Street
 BT67 0LH
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date09/11/2004
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/03/2021
Accounts Last Made Up Date31/03/2019
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date07/12/2016
Returns Last Made Up Date09/11/2015
Directors & Members
Show Resigned
Rory Stuart - Director
(British, 53 years old, born October 1973)
Appointed 09 November 2004
 Active
Secretaries
Show Resigned
Rory Stuart - Secretary
(British)
Appointed 09 November 2004
 Active
Other Company Directorships
Rory Stuart
FOSOL LTD
HITSOL LTD
ULTIMO HEALTH LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2019 31-Mar-2018 31-Mar-2017
Balance Sheet
Fixed Assets 116,865 123,069 122,782
Current Assets 45,084 61,708 73,784
Creditors Due Within One Year 28,201 37,803 26,086
Working Cap 16,883 23,905 47,698
Total Assets Less Current Liabilities 133,748 146,974 170,480
Long-term Liabilities 43,748 56,974 80,480
Net Assets 90,000 90,000 90,000
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 90,000 90,000 90,000
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2019 31-Mar-2018 31-Mar-2017
Tangible Fixed Assets - - -
Fixed Assets 72.2% 66.6% 62.5%
Stocks Inventory - - -
Debtors 22.7% 23.5% 14.4%
Cash Bank In Hand 1.5% 8.7% 20.0%
Current Assets 27.8% 33.4% 37.5%
Creditors Due Within One Year 17.4% 20.5% 13.3%
Net Current Assets Liabilities 10.4% 12.9% 24.3%
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 55.6% 48.7% 45.8%
Capital Employed - - -
Total Assets Less Current Liabilities 82.6% 79.5% 86.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2019 31-Mar-2018 31-Mar-2017
Liquidity Ratio 1.6 1.6 2.8
Solvency Ratio 2.3 2.0 1.8
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 31-Mar-2019 31-Mar-2018 31-Mar-2017
Assets 161,949 184,777 196,566
Debt 71,949 94,777 106,566
Net Assets/Debt 90,000 90,000 90,000
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
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Document Filings
Final Gazette dissolved following liquidation
Statement of receipts and payments to 17 April 2025
Return of final meeting in a creditors' voluntary winding up
Statement of receipts and payments to 25 January 2025
Statement of receipts and payments to 25 January 2024
Statement of receipts and payments to 25 January 2023
Statement of receipts and payments to 25 January 2022
Statement of affairs
Appointment of a liquidator
Registered office address changed from Unit 1 Ormeau Business Park the Gasworks 8 Cromac Avenue Belfast Co Antrim BT7 2JA to Rachel Fowler Advisory Ltd 101 F&G Main Street Moira BT67 0LH on 15 February 2021
Resolutions
Change of details for Mr Rory Joseph Stuart as a person with significant control on 20 July 2020
Director's details changed for Mr Rory Joseph Stuart on 20 July 2020
Confirmation statement made on 9 November 2019 with no updates
Termination of appointment of John Stuart as a director on 31 March 2019
Confirmation statement made on 9 November 2018 with no updates
Director's details changed for Mr Rory Joseph Stuart on 12 October 2017
Confirmation statement made on 9 November 2017 with no updates
Confirmation statement made on 9 November 2016 with updates
Director's details changed for Mr Rory Joseph Stuart on 4 December 2015
Termination of appointment of Ian Stuart as a director on 31 March 2016
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