Founded in 2015, Holt Hotel (oxford), classified under reg no. 09624591 is an active company. Currently registered at 1-8 Kensington Garden Square W2 4BH, London the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has 3 directors, namely Gita P., Amit B. and Bharat B.. Of them, Bharat B. has been with the company the longest, being appointed on 4 June 2015 and Gita P. has been with the company for the least time - from 13 June 2017. As of 28 April 2024, there was 1 ex director - Harish P.. There were no ex secretaries.
| Office Address | 1-8 Kensington Garden Square |
| Town | London |
| Post code | W2 4BH |
| Country of origin | United Kingdom |
| Registration Number | 09624591 |
| Date of Incorporation | Thu, 4th Jun 2015 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Director
Appointed: 13 June 2017
Position: Director
Appointed: 01 June 2016
Position: Director
Appointed: 04 June 2015
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Rosemark Limited from London, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Rosemark Limited
1-8 Kensington Gardens Square, London, W2 4BH, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 03763555 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 561 469 | 608 742 | 635 648 |
| Current Assets | 651 362 | 716 388 | 743 141 |
| Debtors | 79 130 | 96 883 | 96 730 |
| Net Assets Liabilities | 226 613 | 712 834 | 957 859 |
| Other Debtors | 6 086 | ||
| Property Plant Equipment | 2 256 168 | 2 296 369 | 2 391 086 |
| Total Inventories | 10 763 | 10 763 | 10 763 |
| Other | |||
| Description Principal Activities | 55 100 | ||
| Accrued Liabilities Deferred Income | 10 192 | 14 996 | 20 052 |
| Accumulated Depreciation Impairment Property Plant Equipment | 412 703 | 526 463 | 637 707 |
| Amounts Owed To Related Parties | 1 206 086 | 782 434 | 1 157 681 |
| Average Number Employees During Period | 33 | 45 | 47 |
| Bank Borrowings Overdrafts | 620 000 | 595 254 | |
| Creditors | 220 944 | 408 928 | 425 312 |
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | |
| Fixed Assets | 2 260 668 | 2 300 869 | 2 395 586 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 113 760 | 111 244 | |
| Intangible Assets | 4 500 | 4 500 | 4 500 |
| Intangible Assets Gross Cost | 4 500 | 4 500 | 4 500 |
| Net Current Assets Liabilities | 430 418 | 307 460 | 317 829 |
| Net Deferred Tax Liability Asset | 32 287 | 32 287 | 32 287 |
| Other Creditors | 92 033 | 160 122 | 91 398 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 606 100 | 485 520 | 565 588 |
| Other Inventories | 10 763 | 10 763 | 10 763 |
| Prepayments Accrued Income | 48 998 | 58 702 | 50 927 |
| Property Plant Equipment Gross Cost | 2 668 871 | 2 822 833 | 3 028 793 |
| Provisions For Liabilities Balance Sheet Subtotal | 32 287 | 32 287 | 32 287 |
| Taxation Social Security Payable | 12 388 | 121 825 | 167 135 |
| Total Additions Including From Business Combinations Property Plant Equipment | 153 961 | 205 960 | |
| Total Assets Less Current Liabilities | 2 691 086 | 2 608 329 | 2 713 415 |
| Trade Creditors Trade Payables | 106 331 | 111 985 | 146 727 |
| Trade Debtors Trade Receivables | 24 046 | 38 181 | 45 803 |
| Useful Life Property Plant Equipment Years | 50 | 50 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-13 filed on: 13th, June 2023 |
confirmation statement | Free Download (3 pages) |
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