London Belvedere Hotel started in year 2014 as Private Limited Company with registration number 09281436. The London Belvedere Hotel company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at Lynton House, 54. Postal code: SW4 9BX. Since Mon, 29th Dec 2014 London Belvedere Hotel Ltd is no longer carrying the name London Clapham Hotels.
The firm has 2 directors, namely Meher N., Gauhar N.. Of them, Gauhar N. has been with the company the longest, being appointed on 1 November 2014 and Meher N. has been with the company for the least time - from 11 January 2019. As of 10 May 2024, there were 2 ex directors - Athar N., David B. and others listed below. There were no ex secretaries.
| Office Address | Lynton House, 54 |
| Office Address2 | Clapham Common South Side |
| Town | London |
| Post code | SW4 9BX |
| Country of origin | United Kingdom |
| Registration Number | 09281436 |
| Date of Incorporation | Mon, 27th Oct 2014 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 11 January 2019
Position: Director
Appointed: 01 November 2014
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Gauhar N. This PSC and has 25-50% shares.
Gauhar N.
| Notified on | 1 November 2016 |
| Nature of control: |
25-50% shares |
| London Clapham Hotels | December 29, 2014 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 51 016 | 44 436 | 18 029 | 23 200 | 8 327 | 8 327 | |
| Current Assets | 1 207 242 | 1 243 592 | 1 385 813 | 1 201 881 | 10 655 | 10 655 | |
| Debtors | 1 156 226 | 1 199 156 | 1 367 784 | 1 178 681 | 1 178 681 | 2 328 | |
| Net Assets Liabilities | 656 785 | 747 321 | 767 557 | 778 323 | 778 323 | 778 323 | |
| Other Debtors | 10 824 | ||||||
| Property Plant Equipment | 345 013 | 166 649 | 615 485 | 767 668 | 767 668 | 767 668 | |
| Cash Bank In Hand | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 91 375 | 113 298 | 120 606 | 120 606 | 120 606 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 470 759 | 159 491 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 1 164 570 | 1 261 371 | 1 083 401 | 1 083 401 | 2 328 | ||
| Amounts Owed To Group Undertakings Participating Interests | 630 744 | 935 394 | 795 158 | 795 158 | |||
| Average Number Employees During Period | 18 | 9 | 13 | 1 | 1 | ||
| Creditors | 895 470 | 662 920 | 1 233 741 | 1 191 226 | 1 191 226 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 923 | 7 308 | |||||
| Net Current Assets Liabilities | 311 772 | 580 672 | 152 072 | 10 655 | 10 655 | 10 655 | |
| Property Plant Equipment Gross Cost | 258 024 | 728 783 | 888 274 | 888 274 | 888 274 | ||
| Taxation Social Security Payable | 25 484 | 96 813 | 137 129 | 137 129 | |||
| Trade Creditors Trade Payables | 6 692 | 201 534 | 258 939 | 258 939 | |||
| Trade Debtors Trade Receivables | 23 762 | 106 413 | 95 280 | 95 280 | |||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 11th, December 2023 |
accounts | Free Download (5 pages) |
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