Plaza Continental Hotels started in year 1986 as Private Limited Company with registration number 02044942. The Plaza Continental Hotels company has been functioning successfully for 38 years now and its status is active. The firm's office is based in at 95 Inverness Terrace. Postal code: W2 3JU.
The company has 3 directors, namely May E., Laila E. and Meleigy E.. Of them, Laila E., Meleigy E. have been with the company the longest, being appointed on 26 April 1991 and May E. has been with the company for the least time - from 13 September 2021. As of 25 April 2024, there were 2 ex directors - Amal G., Ahmed E. and others listed below. There were no ex secretaries.
Office Address | 95 Inverness Terrace |
Office Address2 | London |
Town | |
Post code | W2 3JU |
Country of origin | United Kingdom |
Registration Number | 02044942 |
Date of Incorporation | Fri, 8th Aug 1986 |
Industry | Hotels and similar accommodation |
End of financial Year | 31st December |
Company age | 38 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Laila E. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Laila E.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
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 | 1 468 | 2 486 | 4 689 | 40 186 | 8 606 |
Current Assets | 18 296 | 14 119 | 5 718 | 43 799 | 15 917 |
Debtors | 16 828 | 11 633 | 1 029 | 3 613 | 7 311 |
Net Assets Liabilities | 393 155 | 409 264 | 369 411 | 416 193 | 405 183 |
Other Debtors | 900 | 1 924 | |||
Property Plant Equipment | 1 363 677 | 1 363 091 | 1 364 568 | 1 363 800 | 1 363 224 |
Other | |||||
Accrued Liabilities | 175 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 73 735 | 74 321 | 75 344 | 76 112 | 76 688 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 500 | ||||
Amounts Owed To Directors | 479 683 | 473 183 | 464 173 | 278 587 | 266 060 |
Average Number Employees During Period | 9 | 9 | 9 | 4 | 2 |
Bank Borrowings | 50 000 | 48 130 | 39 421 | ||
Bank Overdrafts | 4 457 | ||||
Corporation Tax Payable | 862 | 3 712 | 2 046 | 2 046 | |
Creditors | 453 161 | 453 161 | 503 161 | 501 291 | 492 582 |
Increase From Depreciation Charge For Year Property Plant Equipment | 586 | 1 023 | 768 | 576 | |
Net Current Assets Liabilities | -517 361 | -500 666 | -491 996 | -446 316 | -465 459 |
Number Shares Issued Fully Paid | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
Other Creditors | 462 | -1 523 | 896 | 192 263 | 201 863 |
Other Remaining Borrowings | 453 161 | 453 161 | 453 161 | 453 161 | 453 161 |
Par Value Share | 1 | 1 | 1 | 1 | |
Prepayments | 15 928 | 11 633 | 1 029 | 3 613 | 5 387 |
Property Plant Equipment Gross Cost | 1 437 412 | 1 437 412 | 1 439 912 | 1 439 912 | 1 439 912 |
Taxation Social Security Payable | 19 927 | 15 934 | 24 444 | 4 075 | |
Total Assets Less Current Liabilities | 846 316 | 862 425 | 872 572 | 917 484 | 897 765 |
Total Borrowings | 453 161 | 453 161 | 503 161 | 501 291 | 492 582 |
Trade Creditors Trade Payables | 30 091 | 23 479 | 8 201 | 13 144 | 11 407 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 8th, September 2023 |
accounts | Free Download (11 pages) |
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