Open Door Serviced Accommodation Limited

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open door serviced accommodation limited Company Information

Company Number

10393712

Next Accounts

Jan 2025

Directors

Darren Hirst

Shareholders

darren hirst

Group Structure

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Industry

Hotels and similar accommodation

Registered Address

lidgett house 56 lidgett lane, garforth, leeds, LS25 1LL

Website

open door serviced accommodation limited Estimated Valuation

£0

Pomanda estimates the enterprise value of OPEN DOOR SERVICED ACCOMMODATION LIMITED at £0 based on a Turnover of £0 and 1.1x industry multiple (adjusted for size and gross margin).

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Open Door Serviced Accommodation Limited is a dissolved company that was located in leeds, LS25 1LL with a Companies House number of 10393712. It operated in the hotels and similar accommodation sector, SIC Code 55100. Founded in September 2016, it's largest shareholder was darren hirst with a 100% stake. The last turnover for Open Door Serviced Accommodation Limited was estimated at £0.

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There is insufficient data available to calculate a health check for Open Door Serviced Accommodation Limited. Company Health Check FAQs

Health Rating0out of 5

0 Strong

0 Regular

0 Weak

Size

There is insufficient data available for this Key Performance Indicator!

Growth

There is insufficient data available for this Key Performance Indicator!

EXPORT

Open Door Serviced Accommodation Limited's latest turnover from December 2023 is estimated at 0 and the company has net assets of 0. According to their latest financial statements, we estimate that Open Door Serviced Accommodation Limited has no employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Dec 2023	Sep 2022	Sep 2021	Sep 2020	Sep 2019	Sep 2018	Sep 2017
Turnover	0	5,608,246	6,514,362	8,424,759	6,918,536	1,875,523	75,559
Other Income Or Grants	0	0	0	0	0	0	0
Cost Of Sales	0	3,362,358	5,718,590	4,913,200	3,887,901	1,044,871	41,878
Gross Profit	0	2,245,889	795,772	3,511,559	3,030,635	830,653	33,681
Admin Expenses	81,035	2,253,589	798,300	3,475,461	3,001,928	817,534	-1,046
Operating Profit	-81,035	-7,700	-2,528	36,098	28,707	13,119	34,727
Interest Payable	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	14	5
Pre-Tax Profit	-81,035	-7,700	-2,528	36,098	28,707	13,133	34,732
Tax	0	0	0	-6,859	-5,454	-2,495	-6,599
Profit After Tax	-81,035	-7,700	-2,528	29,239	23,253	10,638	28,133
Dividends Paid	0	0	0	0	0	0	0
Retained Profit	-81,035	-7,700	-2,528	29,239	23,253	10,638	28,133
Employee Costs	0	1,393,177	2,700,359	1,704,840	1,344,124	382,001	34,881
Number Of Employees	0	67	146	87	70	21	2
EBITDA*	-81,035	-7,700	-2,528	36,098	28,707	13,119	34,727

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Sep 2022	Sep 2021	Sep 2020	Sep 2019	Sep 2018	Sep 2017
Tangible Assets	0	0	0	0	0	0
Intangible Assets	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0
Total Fixed Assets	0	0	0	0	0	0
Stock & work in progress	0	0	0	0	0	0
Trade Debtors	396,119	403,645	410,457	364,639	100,339	0
Group Debtors	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	32,084
Cash	0	0	0	0	0	3,704
misc current assets	0	0	0	0	0	0
total current assets	396,119	403,645	410,457	364,639	100,339	35,788
total assets	396,119	403,645	410,457	364,639	100,339	35,788
Bank overdraft	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0
Trade Creditors	314,214	314,040	318,324	301,745	60,698	0
Group/Directors Accounts	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0
other current liabilities	0	0	0	0	0	7,654
total current liabilities	314,214	314,040	318,324	301,745	60,698	7,654
loans	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0
Accruals and Deferred Income	870	870	870	870	870	0
other liabilities	0	0	0	0	0	0
provisions	0	0	0	0	0	0
total long term liabilities	870	870	870	870	870	0
total liabilities	315,084	314,910	319,194	302,615	61,568	7,654
net assets	81,035	88,735	91,263	62,024	38,771	28,134
total shareholders funds	81,035	88,735	91,263	62,024	38,771	28,134

	Dec 2023	Sep 2022	Sep 2021	Sep 2020	Sep 2019	Sep 2018	Sep 2017
Operating Activities
Operating Profit	-81,035	-7,700	-2,528	36,098	28,707	13,119	34,727
Depreciation	0	0	0	0	0	0	0
Amortisation	0	0	0	0	0	0	0
Tax	0	0	0	-6,859	-5,454	-2,495	-6,599
Stock	0	0	0	0	0	0	0
Debtors	-396,119	-7,526	-6,812	45,818	264,300	68,255	32,084
Creditors	-314,214	174	-4,284	16,579	241,047	60,698	0
Accruals and Deferred Income	-870	0	0	0	0	-6,784	7,654
Deferred Taxes & Provisions	0	0	0	0	0	0	0
Cash flow from operations	0	0	0	0	0	-3,717	3,698
Investing Activities
capital expenditure	0	0	0	0	0	0	0
Change in Investments	0	0	0	0	0	0	0
cash flow from investments	0	0	0	0	0	0	0
Financing Activities
Bank loans	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0
share issue	0	0	0	0	0	-1	1
interest	0	0	0	0	0	14	5
cash flow from financing	0	0	0	0	0	13	6
cash and cash equivalents
cash	0	0	0	0	0	-3,704	3,704
overdraft	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	-3,704	3,704

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for open door serviced accommodation limited by selecting its closest rivals, whether from the ACCOMMODATION AND FOOD SERVICE ACTIVITIES sector, other undefined companies, companies in LS25 area or any other competitors across 12 key performance metrics.

OPEN DOOR SERVICED ACCOMMODATION LIMITED group structure

Open Door Serviced Accommodation Limited has no subsidiary companies.

Ultimate parent company

OPEN DOOR SERVICED ACCOMMODATION LIMITED

10393712

OPEN DOOR SERVICED ACCOMMODATION LIMITED Shareholders

darren hirst

100%

Open Door Serviced Accommodation Limited currently has 1 director, Mr Darren Hirst serving since Sep 2016.

officer	country	age	start	end	role
Mr Darren Hirst	England	51 years	Sep 2016	-	Director

P&L

December 2023

turnover

-100%

operating profit

-81k

gross margin

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

December 2023

net assets

-1%

total assets

-1%

cash

net assets

Total assets minus all liabilities

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company number

10393712

Type

Private limited with Share Capital

industry

55100 - Hotels and similar accommodation

incorporation date

September 2016

ultimate parent company

None

previous names

N/A

address

lidgett house 56 lidgett lane, garforth, leeds, LS25 1LL

A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.

We did not find charges/mortgages relating to open door serviced accommodation limited.

When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.

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open door serviced accommodation limited Company Information

open door serviced accommodation limited Estimated Valuation

open door serviced accommodation limited Estimated Valuation

open door serviced accommodation limited Estimated Valuation

Open Door Serviced Accommodation Limited Overview

Open Door Serviced Accommodation Limited Health Check

OPEN DOOR SERVICED ACCOMMODATION LIMITED financials

open door serviced accommodation limited Credit Report and Business Information

Open Door Serviced Accommodation Limited Competitor Analysis

open door serviced accommodation limited Ownership

open door serviced accommodation limited directors

open door serviced accommodation limited company details

open door serviced accommodation limited Charges & Mortgages

open door serviced accommodation limited Capital Raised & Share Issues BETA

open door serviced accommodation limited Companies House Filings - See Documents