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The Sir Christopher Wren Hotel Limited LONDON

Founded in 2011, The Sir Christopher Wren Hotel, classified under reg no. 07490297 is an active company. Currently registered at 11 Thurloe Place SW7 2RS, London the company has been in the business for 13 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022. Since January 17, 2011 The Sir Christopher Wren Hotel Limited is no longer carrying the name Sir Christopher Wren Hotel.

At present there are 4 directors in the the company, namely Jaidev V., Ankit V. and Rajesh V. and others. In addition one secretary - Rajesh V. - is with the firm. As of 8 June 2024, there were 2 ex directors - Sanjit V., Victor K. and others listed below. There were no ex secretaries.

The Sir Christopher Wren Hotel Limited Address / Contact

Office Address 11 Thurloe Place
Town London
Post code SW7 2RS
Country of origin United Kingdom

Company Information / Profile

Registration Number 07490297
Date of Incorporation Wed, 12th Jan 2011
Industry Hotels and similar accommodation
End of financial Year 30th June
Company age 13 years old
Account next due date Sun, 31st Mar 2024 (69 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 2nd Jan 2024 (2024-01-02)
Last confirmation statement dated Mon, 19th Dec 2022

Company staff

Jaidev V.

Position: Director

Appointed: 01 September 2020

Ankit V.

Position: Director

Appointed: 01 December 2015

Rajesh V.

Position: Director

Appointed: 17 January 2011

Satinder V.

Position: Director

Appointed: 17 January 2011

Rajesh V.

Position: Secretary

Appointed: 17 January 2011

Sanjit V.

Position: Director

Appointed: 17 January 2011

Resigned: 18 January 2011

Victor K.

Position: Director

Appointed: 12 January 2011

Resigned: 17 January 2011

Company previous names

Sir Christopher Wren Hotel January 17, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand2 500499 531637 785513 956612 5731 196 526
Current Assets770 9021 143 871915 193904 3691 040 4331 572 249
Debtors729 122604 207252 437360 500397 955339 406
Net Assets Liabilities-451 865-785 380-2 029 537-3 700 567-3 589 293-3 207 572
Other Debtors87 671160 355 35 6143 636 
Property Plant Equipment20 828 02723 457 58322 661 16821 599 29720 614 89919 667 840
Total Inventories39 28040 13324 97129 91329 905 
Other
Audit Fees Expenses  14 00014 00015 40016 820
Accrued Liabilities Deferred Income154 086237 887163 901256 217145 279202 149
Accumulated Amortisation Impairment Intangible Assets352 046400 053448 060480 065480 065 
Accumulated Depreciation Impairment Property Plant Equipment3 265 7044 372 7155 512 8696 670 1747 675 8348 647 375
Additions Other Than Through Business Combinations Property Plant Equipment   95 43421 26224 482
Administrative Expenses2 958 7823 285 7572 755 2811 990 9242 506 3692 469 708
Amortisation Expense Intangible Assets  48 00732 005  
Amortisation Impairment Expense Intangible Assets  48 00732 005  
Amounts Owed By Group Undertakings  7 4189 43113 18113 181
Amounts Owed To Group Undertakings  5 662 5005 662 5005 662 5005 662 500
Average Number Employees During Period119139120556779
Balances Amounts Owed To Related Parties   7 790 2727 153 8647 225 529
Bank Borrowings  10 031 18510 038 7409 591 7059 254 807
Bank Borrowings Overdrafts374 589548 6919 997 8529 534 7409 011 705799 807
Banking Arrangements Classified As Cash Cash Equivalents   -8 018-89 506-73 724
Bank Overdrafts   8 01889 50673 724
Cash Cash Equivalents Cash Flow Value 330 840637 785505 938523 0671 122 802
Corporation Tax Payable  41 314134268261 363
Cost Sales3 416 4213 857 0813 403 4901 566 1132 683 4473 507 384
Creditors8 346 06310 892 38415 660 35215 197 24014 674 2056 462 307
Current Tax For Period     261 095
Deferred Tax Asset Debtors  124 272124 27265 48272 248
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit  -7 250   
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period    -60 990-6 766
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  36 084 58 790-6 766
Depreciation Expense Property Plant Equipment  1 140 1541 157 3051 005 660 
Depreciation Impairment Expense Property Plant Equipment  1 140 1541 157 3051 005 660971 541
Finished Goods Goods For Resale  24 97129 91329 90536 317
Fixed Assets20 956 04623 537 59522 693 17321 599 297  
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities  -739 223-7 555447 035336 898
Further Item Interest Expense Component Total Interest Expense  1 827   
Further Item Tax Increase Decrease Component Adjusting Items  -19 718178 149152 776175 913
Future Minimum Lease Payments Under Non-cancellable Operating Leases  440 122328 450248 600152 500
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables  293 966-591 937594 195705 379
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables  -315 686108 06396 245-65 315
Gain Loss In Cash Flows From Change In Inventories  -15 1624 942-86 412
Government Grant Income  385 706507 7718 501 
Gross Profit Loss3 059 9233 231 9361 452 24847 1712 941 876 
Income Taxes Paid Refund Classified As Operating Activities  -113 203-182134 
Increase Decrease Due To Transfers Between Classes Property Plant Equipment 2 717 455    
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation   131 847-17 129-599 735
Increase Decrease In Current Tax From Adjustment For Prior Periods  7 694-40 998 -48 911
Increase From Amortisation Charge For Year Intangible Assets 48 007 32 005  
Increase From Depreciation Charge For Year Property Plant Equipment 1 071 610 1 157 3051 005 660971 541
Intangible Assets128 01980 01232 005   
Intangible Assets Gross Cost480 065480 065480 065480 065480 065 
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings  294 224290 939305 602 
Interest Income On Bank Deposits  85421586 302
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss  85421586 302
Interest Paid Classified As Operating Activities   -290 939-305 602-316 370
Interest Payable Similar Charges Finance Costs370 338323 973296 051290 939305 602316 370
Interest Received Classified As Investing Activities  -854-21-58-6 302
Net Cash Flows From Used In Operating Activities  89 39343 989  
Net Cash Generated From Operations  -319 861-247 132-790 836-1 271 183
Net Current Assets Liabilities-7 575 161-9 748 513-9 062 358-10 102 624-9 529 987-16 413 105
Net Finance Income Costs  85421586 302
Net Interest Paid Received Classified As Operating Activities  -296 051-290 939  
Operating Profit Loss126 302-33 254-905 182-1 421 110475 608 
Other Creditors6 565 0729 317 377389 728411 024340 638412 574
Other Increase Decrease In Depreciation Impairment Property Plant Equipment 35 401    
Other Interest Receivable Similar Income Finance Income19566785421586 302
Other Inventories39 28040 133    
Other Operating Income25 16120 567    
Other Operating Income Format1  397 851522 64340 10149 216
Other Taxation Social Security Payable  194 137349 946523 861315 552
Pension Other Post-employment Benefit Costs Other Pension Costs  36 40018 81827 97439 591
Prepayments Accrued Income154 154184 581115 896150 902213 455193 551
Profit Loss  -1 244 157-1 671 030111 274381 721
Profit Loss On Ordinary Activities After Tax-271 019-333 515    
Profit Loss On Ordinary Activities Before Tax-243 841-356 560-1 200 379-1 712 028170 064636 050
Property Plant Equipment Gross Cost24 093 73127 830 29828 174 03728 269 47128 290 73328 315 215
Purchase Property Plant Equipment  -343 739-95 434-21 262-24 482
Social Security Costs  160 75069 335126 487 
Staff Costs Employee Benefits Expense  2 416 7061 157 0101 764 8952 284 892
Taxation Social Security Payable129 484193 987    
Tax Expense Credit Applicable Tax Rate  -228 072-325 28532 312159 013
Tax Increase Decrease Arising From Group Relief Tax Reconciliation    -68 079 
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings     -28 891
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss  5 0959442 7713 971
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward  106 208146 192  
Tax Tax Credit On Profit Or Loss On Ordinary Activities27 17823 04543 778-40 99858 790254 329
Total Additions Including From Business Combinations Property Plant Equipment 1 019 112    
Total Assets Less Current Liabilities13 380 88513 789 08213 630 81511 496 67311 084 9123 254 735
Total Borrowings  10 031 18510 046 7589 681 2119 328 531
Total Operating Lease Payments  465 240-49 253239 279 
Trade Creditors Trade Payables1 122 832594 442314 234597 507468 480237 092
Trade Debtors Trade Receivables487 297259 2714 85140 281102 20160 426
Turnover Revenue6 476 3447 089 0174 855 7381 613 2845 625 323 
Wages Salaries  2 219 5561 068 8571 610 4342 082 141

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers
Full accounts data made up to June 30, 2023
filed on: 20th, March 2024 		Free Download (29 pages)

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