Founded in 2017, Beverley Express Victoria, classified under reg no. 10690284 is an active company. Currently registered at Holiday Inn Express Victoria SW1V 2BJ, London the company has been in the business for 7 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31. Since 2017-09-19 Beverley Express Victoria Limited is no longer carrying the name Holiday Inn Express Victoria.
The company has 3 directors, namely Azmina B., Shahin B. and Munira N.. Of them, Azmina B., Shahin B., Munira N. have been with the company the longest, being appointed on 24 March 2017. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Holiday Inn Express Victoria |
Office Address2 | 106-110 Belgrave Road |
Town | London |
Post code | SW1V 2BJ |
Country of origin | United Kingdom |
Registration Number | 10690284 |
Date of Incorporation | Fri, 24th Mar 2017 |
Industry | Hotels and similar accommodation |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (159 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The register of persons with significant control who own or control the company is made up of 3 names. As BizStats discovered, there is Munira N. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Shahin B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Azmina B., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Munira N.
Notified on | 20 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Shahin B.
Notified on | 20 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Azmina B.
Notified on | 24 March 2017 |
Ceased on | 20 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Holiday Inn Express Victoria | September 19, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2018-10-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 100 | 175 211 | 58 463 | 66 691 | 104 853 |
Current Assets | 100 | 5 614 656 | 5 948 434 | 6 139 860 | 6 578 692 | |
Debtors | 100 | 5 439 445 | 5 889 971 | 6 068 717 | 6 473 839 | |
Net Assets Liabilities | 100 | 100 | 17 903 282 | 17 566 203 | 17 626 582 | 18 080 124 |
Other Debtors | 100 | 4 298 796 | 5 873 999 | 5 972 763 | 6 397 155 | |
Property Plant Equipment | 16 162 748 | 16 007 420 | 15 888 486 | 15 782 807 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 903 408 | 1 064 238 | 1 219 617 | 1 298 227 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 89 762 | 5 502 | 36 445 | 45 172 | ||
Amounts Owed By Group Undertakings Participating Interests | 1 114 814 | |||||
Average Number Employees During Period | 11 | 9 | 9 | 14 | ||
Bank Borrowings Overdrafts | 3 605 592 | 35 000 | 206 664 | 206 664 | ||
Creditors | 3 880 748 | 505 225 | 750 877 | 842 237 | ||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 20 | 33 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 72 241 | |||||
Disposals Property Plant Equipment | 72 241 | |||||
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 16 976 394 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 171 320 | 160 830 | 155 379 | 150 851 | ||
Net Current Assets Liabilities | 100 | 1 733 908 | 5 443 209 | 5 388 983 | 5 736 455 | |
Other Creditors | 35 145 | 49 556 | 70 240 | 83 654 | ||
Other Taxation Social Security Payable | 172 369 | 277 514 | 303 583 | 330 339 | ||
Property Plant Equipment Gross Cost | 17 066 156 | 17 071 658 | 17 108 103 | 17 081 034 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -6 626 | 62 726 | 70 811 | 78 914 | ||
Total Assets Less Current Liabilities | 100 | 17 896 656 | 21 450 629 | 21 277 469 | 21 519 262 | |
Trade Creditors Trade Payables | 67 642 | 143 155 | 170 390 | 221 580 | ||
Trade Debtors Trade Receivables | 25 835 | 15 972 | 95 954 | 76 684 | ||
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | 732 088 | |||||
Number Shares Allotted | 100 | 100 | ||||
Par Value Share | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (8 pages) |
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