Founded in 2011, Lfh (new Park Manor), classified under reg no. 07860141 is an active company. Currently registered at Hyde Park House SW15 2RS, London the company has been in the business for 13 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
There is a single director in the company at the moment - Christopher A., appointed on 5 October 2017. In addition, a secretary was appointed - Simon T., appointed on 14 August 2023. As of 29 April 2024, there were 6 ex directors - Michael L., Simon M. and others listed below. There were no ex secretaries.
| Office Address | Hyde Park House |
| Office Address2 | 5 Manfred Road |
| Town | London |
| Post code | SW15 2RS |
| Country of origin | United Kingdom |
| Registration Number | 07860141 |
| Date of Incorporation | Thu, 24th Nov 2011 |
| Industry | Hotels and similar accommodation |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Secretary
Appointed: 14 August 2023
Position: Director
Appointed: 05 October 2017
The register of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Lfh Hotels Limited from London, United Kingdom. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lfh Hotels Limited
Hyde Park House 5 Manfred Road, London, SW15 2RS, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 07859589 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 112 963 | 98 651 | 54 255 | 129 109 | 281 360 |
| Current Assets | 254 677 | 283 312 | 223 913 | 397 638 | 716 663 |
| Debtors | 107 733 | 156 655 | 138 947 | 262 055 | 413 652 |
| Net Assets Liabilities | 718 982 | 555 012 | 156 160 | 157 519 | -192 895 |
| Other Debtors | 5 200 | 5 200 | 21 552 | 5 200 | 3 590 |
| Property Plant Equipment | 6 333 032 | 6 163 276 | 6 136 675 | 6 258 957 | 6 372 575 |
| Total Inventories | 33 981 | 28 006 | 30 711 | 6 474 | 21 651 |
| Other | |||||
| Audit Fees Expenses | 5 256 | 4 500 | 4 600 | 4 675 | 5 000 |
| Accrued Liabilities Deferred Income | 50 928 | 60 195 | 57 261 | 144 088 | 208 010 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 267 420 | 1 573 152 | 1 898 078 | 2 246 515 | 2 632 221 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 135 976 | 298 325 | 470 719 | 499 324 | |
| Administrative Expenses | 2 106 275 | 2 228 310 | 2 183 797 | 2 379 190 | 2 932 781 |
| Amounts Owed By Group Undertakings | 126 520 | 336 520 | |||
| Amounts Owed To Group Undertakings | 5 181 954 | 5 186 235 | 5 459 375 | 5 562 566 | 6 371 005 |
| Average Number Employees During Period | 64 | 75 | 69 | 77 | 73 |
| Comprehensive Income Expense | 424 414 | -163 970 | |||
| Cost Sales | 272 190 | 287 130 | 200 616 | 302 525 | 287 425 |
| Creditors | 257 667 | 257 667 | 257 667 | 257 667 | 257 667 |
| Depreciation Expense Property Plant Equipment | 292 192 | 305 732 | 324 926 | 348 437 | 385 706 |
| Finished Goods Goods For Resale | 33 981 | 28 006 | 30 711 | 6 474 | 21 651 |
| Further Item Tax Increase Decrease Component Adjusting Items | 55 516 | 58 089 | 61 736 | 64 948 | 73 284 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 523 052 | ||||
| Government Grant Income | 374 869 | 237 197 | |||
| Gross Profit Loss | 2 008 150 | 2 064 311 | 1 410 066 | 2 144 250 | 2 582 367 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 305 732 | 324 926 | 348 437 | 385 706 | |
| Interest Payable Similar Charges Finance Costs | 513 | 898 | |||
| Net Current Assets Liabilities | -5 356 383 | -5 350 597 | -5 722 848 | -5 843 771 | -6 307 803 |
| Operating Profit Loss | -98 125 | -163 999 | -398 862 | 2 257 | -350 414 |
| Other Creditors | 95 439 | 95 286 | 93 146 | 140 460 | 133 466 |
| Other Interest Receivable Similar Income Finance Income | 29 | 10 | |||
| Other Operating Income Format1 | 374 869 | 237 197 | |||
| Other Remaining Borrowings | 257 667 | 257 667 | 257 667 | 257 667 | 257 667 |
| Other Taxation Social Security Payable | 44 139 | 43 847 | 41 467 | 51 216 | 76 243 |
| Payments Received On Account | 117 936 | 122 778 | 131 279 | 164 635 | 129 832 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 7 330 | 12 687 | 15 055 | 19 716 | 27 489 |
| Prepayments Accrued Income | 83 149 | 87 613 | 99 129 | 81 645 | 42 256 |
| Profit Loss | -98 638 | -163 970 | -398 852 | 1 359 | -350 414 |
| Profit Loss On Ordinary Activities Before Tax | -98 638 | -163 970 | -398 852 | 1 359 | -350 414 |
| Property Plant Equipment Gross Cost | 7 600 452 | 7 736 428 | 8 034 753 | 8 505 472 | 9 004 796 |
| Social Security Costs | 52 060 | 63 587 | 53 566 | 87 934 | 104 158 |
| Staff Costs Employee Benefits Expense | 1 049 997 | 1 145 071 | 1 154 776 | 1 305 330 | 1 448 664 |
| Tax Decrease From Utilisation Tax Losses | 35 607 | 23 714 | 55 138 | ||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -1 267 | -3 293 | -17 015 | -10 068 | -9 883 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 99 | 72 | 786 | ||
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 31 061 | 2 392 | |||
| Total Assets Less Current Liabilities | 976 649 | 812 679 | 413 827 | 415 186 | 64 772 |
| Total Operating Lease Payments | 2 500 | 2 971 | 1 359 | 7 893 | 12 006 |
| Trade Creditors Trade Payables | 120 664 | 125 568 | 164 233 | 178 444 | 105 910 |
| Trade Debtors Trade Receivables | 19 384 | 63 842 | 18 266 | 48 690 | 31 286 |
| Transfers To From Retained Earnings Increase Decrease In Equity | -5 980 | ||||
| Turnover Revenue | 2 280 340 | 2 351 441 | 1 610 682 | 2 446 775 | 2 869 792 |
| Wages Salaries | 990 607 | 1 068 797 | 1 086 155 | 1 197 680 | 1 317 017 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 24th November 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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