Hazlitt's Soho started in year 1986 as Private Limited Company with registration number 02007632. The Hazlitt's Soho company has been functioning successfully for 38 years now and its status is active. The firm's office is based in London at 12 Peter's Lane. Postal code: EC1M 6DS. Since 12th March 2013 Hazlitt's Soho Limited is no longer carrying the name Hazlitt's Hotel.
At the moment there are 4 directors in the the firm, namely Mathew H., Caroline C. and Cosmo H. and others. In addition one secretary - Caroline C. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 12 Peter's Lane |
| Office Address2 | Cowcross Street |
| Town | London |
| Post code | EC1M 6DS |
| Country of origin | United Kingdom |
| Registration Number | 02007632 |
| Date of Incorporation | Tue, 8th Apr 1986 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 30th April |
| Company age | 38 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Secretary
Appointed: 30 April 2020
Position: Director
Appointed: 20 September 2017
Position: Director
Appointed: 02 December 2009
Position: Director
Appointed: 12 January 1993
Position: Director
Appointed: 12 January 1993
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Hazlitt's Hotels Limited from London, United Kingdom. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hazlitt's Hotels Limited
12 Peter's Lane, Cowcross Street, London, EC1M 6DS, United Kingdom
| Legal authority | Uk |
| Legal form | Limited Company |
| Country registered | Uk |
| Place registered | Uk |
| Registration number | 06528694 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Hazlitt's Hotel | March 12, 2013 |
| Hazlitts | December 20, 2012 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 275 011 | 172 021 | 206 172 | 124 112 | 414 735 | 245 401 | 330 045 |
| Current Assets | 17 133 742 | 450 699 | 544 837 | 202 285 | 455 659 | 639 202 | 592 066 |
| Debtors | 16 850 715 | 16 696 351 | 330 224 | 70 426 | 34 853 | 385 464 | 250 791 |
| Net Assets Liabilities | 16 811 677 | 16 708 242 | 17 060 972 | 16 925 592 | 16 648 134 | 17 152 245 | 17 223 586 |
| Other Debtors | 2 500 | 918 | 1 182 | 1 029 | 560 | 45 | 169 |
| Property Plant Equipment | 7 645 795 | 7 617 795 | 7 589 795 | 7 561 795 | 7 535 554 | 7 545 414 | |
| Total Inventories | 8 016 | 7 811 | 8 441 | 7 747 | 6 071 | 8 337 | 11 230 |
| Other | |||||||
| Audit Fees Expenses | 15 500 | 15 500 | 15 500 | 15 500 | 15 500 | 15 500 | 15 500 |
| Amount Received Or Receivable Under Long-term Incentive Schemes Directors | 373 | 721 | |||||
| Director Remuneration | 469 512 | 365 421 | 406 404 | 373 397 | 229 154 | 298 794 | 253 503 |
| Number Directors Accruing Benefits Under Money Purchase Scheme | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Accrued Liabilities | 252 622 | 113 193 | 119 183 | 79 723 | 88 633 | 142 885 | 152 290 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 521 700 | 1 549 700 | 1 577 700 | 1 605 700 | 1 623 141 | 1 658 406 | 1 692 649 |
| Administrative Expenses | 1 863 720 | 1 717 827 | 1 681 728 | 1 748 203 | 1 094 973 | 1 546 445 | 1 978 457 |
| Amounts Owed By Group Undertakings | 16 607 548 | 16 425 484 | 6 418 | 1 117 | 1 084 | 107 561 | 62 280 |
| Amounts Owed To Group Undertakings | 1 000 | ||||||
| Applicable Tax Rate | 20 | 19 | 19 | 19 | 19 | 19 | 20 |
| Average Number Employees During Period | 32 | 30 | 31 | 30 | 34 | ||
| Bank Borrowings | 7 000 000 | 7 000 000 | 7 000 000 | 7 000 000 | 7 150 000 | 300 000 | 7 620 000 |
| Bank Borrowings Overdrafts | 7 000 000 | 7 000 000 | 7 000 000 | 7 000 000 | 1 350 000 | 8 670 000 | 7 620 000 |
| Comprehensive Income Expense | 435 930 | 296 565 | 752 730 | 264 620 | -277 458 | 504 111 | -4 124 |
| Corporation Tax Payable | 87 494 | 70 891 | 101 049 | -23 440 | -63 557 | -30 894 | 199 116 |
| Cost Sales | 528 605 | 593 116 | 460 539 | 413 907 | 42 128 | 361 101 | 492 709 |
| Creditors | 7 000 000 | 7 000 000 | 7 000 000 | 7 000 000 | 1 350 000 | 8 670 000 | 7 620 000 |
| Current Tax For Period | 87 493 | 70 891 | 101 066 | 73 977 | -40 117 | 32 663 | 199 116 |
| Depreciation Expense Property Plant Equipment | 28 001 | 28 000 | 28 000 | 28 000 | 26 241 | 35 265 | 34 243 |
| Dividends Paid | 400 000 | 400 000 | 400 000 | 400 000 | 800 000 | ||
| Dividends Paid On Shares Interim | 400 000 | 400 000 | 400 000 | 400 000 | 800 000 | ||
| Fixed Assets | 24 043 279 | 24 359 722 | 24 186 746 | 25 201 514 | 26 363 758 | 25 348 740 | |
| Further Operating Expense Item Component Total Operating Expenses | 52 500 | 36 000 | 36 000 | 33 800 | 39 000 | 36 000 | 36 000 |
| Gain Loss On Disposals Property Plant Equipment | 7 122 | 1 440 | 2 708 | 5 266 | |||
| Gross Profit Loss | 1 690 283 | 1 544 478 | 1 978 657 | 1 790 279 | 105 809 | 1 653 276 | 2 417 394 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 000 | 28 000 | 28 000 | 26 241 | 35 265 | 4 843 | |
| Interest Expense On Bank Loans Similar Borrowings | 187 738 | 187 524 | 159 846 | 173 124 | 196 744 | 265 979 | 265 531 |
| Interest Payable Similar Charges Finance Costs | 187 738 | 187 524 | 159 846 | 173 124 | 196 744 | 265 979 | 265 531 |
| Investments Fixed Assets | 16 425 484 | 16 769 927 | 16 624 951 | 17 665 960 | 18 818 344 | 17 705 973 | |
| Merchandise | 8 016 | 7 811 | 8 441 | 7 747 | 6 071 | 8 337 | 11 230 |
| Net Current Assets Liabilities | 16 434 544 | 16 353 283 | -35 914 | 32 604 | -6 817 104 | -155 237 | -88 380 |
| Number Shares Issued Fully Paid | 12 750 | 12 750 | 12 750 | 12 750 | 12 750 | 12 750 | |
| Operating Profit Loss | 181 189 | 141 697 | 601 940 | 123 364 | -455 399 | 347 257 | 908 588 |
| Other Creditors | 4 656 | 7 879 | 12 689 | 17 351 | 7 380 | 18 724 | 28 797 |
| Other Deferred Tax Expense Credit | -26 117 | -5 826 | 30 922 | 92 518 | 30 498 | ||
| Other Interest Receivable Similar Income Finance Income | 503 855 | 407 456 | 411 702 | 419 279 | 427 086 | 455 496 | 457 898 |
| Other Operating Income Format1 | 354 626 | 315 046 | 305 011 | 81 288 | 533 765 | 240 426 | 469 651 |
| Other Taxation Social Security Payable | 41 571 | 48 769 | 43 471 | 65 230 | 16 462 | 24 266 | 30 863 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 198 047 | 213 995 | 212 663 | 26 897 | 19 543 | 197 419 | 118 704 |
| Profit Loss | 435 930 | 296 565 | 752 730 | 264 620 | -277 458 | 504 111 | 871 341 |
| Profit Loss On Ordinary Activities Before Tax | 497 306 | 361 629 | 853 796 | 369 519 | -225 057 | 536 774 | 1 100 955 |
| Property Plant Equipment Gross Cost | 9 167 495 | 9 167 495 | 9 167 495 | 9 167 495 | 9 158 695 | 9 203 820 | 8 431 041 |
| Provisions | 268 662 | 262 836 | 262 836 | 293 758 | 386 276 | 386 276 | 416 774 |
| Provisions For Liabilities Balance Sheet Subtotal | 268 662 | 262 836 | 262 836 | 293 758 | 386 276 | 386 276 | 416 774 |
| Tax Expense Credit Applicable Tax Rate | 99 053 | 68 710 | 162 221 | 70 209 | -42 761 | 101 987 | 214 796 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 22 | 1 828 | 2 236 | 3 243 | 2 440 | -5 733 | 6 616 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 368 | 352 | 734 | 525 | 204 | 84 | 8 202 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 61 376 | 65 064 | 101 066 | 104 899 | 52 401 | 32 663 | 229 614 |
| Total Additions Including From Business Combinations Property Plant Equipment | 45 125 | 33 243 | |||||
| Total Assets Less Current Liabilities | 24 080 339 | 23 971 078 | 24 323 808 | 24 219 350 | 18 384 410 | 26 208 521 | 25 260 360 |
| Total Current Tax Expense Credit | 87 493 | 70 890 | 101 066 | ||||
| Trade Creditors Trade Payables | 230 120 | 233 489 | 220 450 | 3 102 | 7 819 | 284 469 | 185 511 |
| Trade Debtors Trade Receivables | 41 525 | 54 952 | 109 961 | 41 383 | 13 666 | 80 439 | 69 638 |
| Turnover Revenue | 2 218 888 | 2 137 594 | 2 439 196 | 2 204 186 | 147 937 | 2 014 377 | 2 910 103 |
| Additional Provisions Increase From New Provisions Recognised | 30 922 | 92 518 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 800 | ||||||
| Disposals Property Plant Equipment | 8 800 | ||||||
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|---|---|---|---|
| AA |
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