London Wembley Central Hotel started in year 2014 as Private Limited Company with registration number 09281463. The London Wembley Central 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.
The company has 2 directors, namely Meher N., Gauhar N.. Of them, Gauhar N. has been with the company the longest, being appointed on 1 December 2014 and Meher N. has been with the company for the least time - from 17 January 2019. As of 1 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 | 09281463 |
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 (122 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 |
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Gauhar N. This PSC and has 25-50% shares.
Gauhar N.
Notified on | 1 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
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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 | 270 118 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 37 037 | 26 118 | 24 808 | 65 591 | 65 591 | 65 591 | |
Current Assets | 198 421 | 1 019 102 | 1 297 634 | 9 645 560 | 10 158 373 | 10 158 373 | 10 158 373 |
Debtors | 115 688 | 982 065 | 1 271 516 | 9 620 752 | 10 092 782 | 10 092 782 | 10 092 782 |
Net Assets Liabilities | 495 382 | 531 123 | 550 556 | 632 101 | 632 101 | 632 101 | |
Property Plant Equipment | 559 496 | 145 070 | 980 820 | 1 175 737 | 1 175 737 | 1 175 737 | |
Cash Bank In Hand | 82 733 | ||||||
Tangible Fixed Assets | 2 627 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 270 018 | ||||||
Shareholder Funds | 270 118 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 61 684 | 93 484 | 125 284 | 125 284 | 125 284 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 867 550 | 226 717 | |||||
Amounts Owed By Group Undertakings Participating Interests | 1 242 497 | 9 268 286 | 9 773 489 | 9 773 489 | 9 773 489 | ||
Amounts Owed To Group Undertakings Participating Interests | 705 102 | 1 097 339 | 1 542 193 | 1 542 193 | 1 542 193 | ||
Average Number Employees During Period | 23 | 12 | 8 | 1 | 1 | ||
Bank Borrowings | 8 818 364 | 8 823 784 | 8 823 784 | 8 823 784 | |||
Creditors | 1 083 216 | 911 581 | 1 257 460 | 1 878 225 | 1 878 225 | 1 878 225 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 31 800 | 31 800 | |||||
Net Current Assets Liabilities | 267 491 | -64 114 | 386 053 | 8 388 100 | 8 280 148 | 8 280 148 | 8 280 148 |
Property Plant Equipment Gross Cost | 206 754 | 1 074 304 | 1 301 021 | 1 301 021 | 1 301 021 | ||
Taxation Social Security Payable | 62 387 | 98 411 | 153 723 | 153 723 | 153 723 | ||
Total Assets Less Current Liabilities | 270 118 | 531 123 | 9 368 920 | 9 455 885 | 9 455 885 | 9 455 885 | |
Trade Creditors Trade Payables | 144 092 | 61 710 | 182 309 | 182 309 | 182 309 | ||
Trade Debtors Trade Receivables | 29 019 | 352 466 | 319 293 | 319 293 | 319 293 | ||
Creditors Due Within One Year | -69 070 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 6 304 | ||||||
Tangible Fixed Assets Cost Or Valuation | 6 304 | ||||||
Tangible Fixed Assets Depreciation | 3 677 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 677 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 11th, December 2023 |
accounts | Free Download (6 pages) |
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