London Hotel Group started in year 2014 as Private Limited Company with registration number 08999214. The London Hotel Group company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 54 Clapham Common South Side. Postal code: SW4 9BX.
The firm has 2 directors, namely Meher N., Gauhar N.. Of them, Gauhar N. has been with the company the longest, being appointed on 16 April 2014 and Meher N. has been with the company for the least time - from 10 January 2019. Currenlty, the firm lists one former director, whose name is Athar N. and who left the the firm on 14 December 2018. In addition, there is one former secretary - Athar N. who worked with the the firm until 14 December 2018.
Office Address | 54 Clapham Common South Side |
Town | London |
Post code | SW4 9BX |
Country of origin | United Kingdom |
Registration Number | 08999214 |
Date of Incorporation | Wed, 16th Apr 2014 |
Industry | Hotels and similar accommodation |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Gauhar N. This PSC and has 75,01-100% shares.
Gauhar N.
Notified on | 28 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | 1 | 1 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 525 308 | 2 395 091 | 860 502 | 806 836 | 4 517 | 4 517 | |||
Current Assets | 15 566 214 | 19 949 686 | 73 513 178 | 74 245 982 | 6 887 | 6 887 | |||
Debtors | 13 040 906 | 17 554 595 | 72 652 676 | 73 439 146 | 2 370 | 2 370 | |||
Net Assets Liabilities | 202 342 | 64 991 | 1 490 | 81 563 | -1 164 | -1 164 | |||
Property Plant Equipment | 537 476 | 318 617 | 733 759 | 891 394 | 873 566 | 873 566 | |||
Cash Bank In Hand | 1 | 1 | 1 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | ||||||
Reserves/Capital | |||||||||
Shareholder Funds | 1 | 1 | 1 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 87 216 | 146 504 | 164 768 | 182 596 | 182 596 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 474 430 | 175 899 | |||||||
Amounts Owed By Group Undertakings Participating Interests | 17 514 470 | 72 651 908 | 73 409 858 | ||||||
Amounts Owed To Group Undertakings Participating Interests | 19 741 334 | 73 860 128 | 74 538 580 | 171 195 | 171 195 | ||||
Average Number Employees During Period | 54 | 43 | 43 | 1 | 1 | ||||
Creditors | 15 901 348 | 20 203 312 | 74 245 447 | 75 055 813 | 881 617 | 881 617 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 59 288 | 18 264 | 17 828 | ||||||
Net Current Assets Liabilities | -335 134 | -253 626 | -732 269 | -809 831 | -874 730 | -874 730 | |||
Property Plant Equipment Gross Cost | 405 833 | 880 263 | 1 056 162 | 1 056 162 | 1 056 162 | ||||
Taxation Social Security Payable | 98 506 | 318 311 | 312 822 | 165 122 | 165 122 | ||||
Trade Creditors Trade Payables | 363 472 | 67 008 | 204 411 | 545 300 | 545 300 | ||||
Trade Debtors Trade Receivables | 40 125 | 768 | 29 288 | 2 370 | 2 370 | ||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
Type | Category | Free download | |
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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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