Founded in 2013, Sw1 Hotels, classified under reg no. 08821329 is an active company. Currently registered at 115/117 Warwick Way SW1V 4HT, London the company has been in the business for eleven years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has 3 directors, namely Manzoor S., Sheher S. and Suha S.. Of them, Manzoor S., Sheher S., Suha S. have been with the company the longest, being appointed on 19 December 2013. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 115/117 Warwick Way |
| Town | London |
| Post code | SW1V 4HT |
| Country of origin | United Kingdom |
| Registration Number | 08821329 |
| Date of Incorporation | Thu, 19th Dec 2013 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 19 December 2013
Position: Director
Appointed: 19 December 2013
Position: Director
Appointed: 19 December 2013
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Manzoor S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Manzoor S.
| Notified on | 20 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 121 065 | 15 444 | 122 798 |
| Debtors | 21 907 | 62 555 | 44 089 |
| Net Assets Liabilities | 8 222 544 | 8 311 106 | 8 531 082 |
| Other Debtors | 21 588 | 59 552 | 24 611 |
| Property Plant Equipment | 9 814 378 | 9 809 154 | 9 807 600 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 79 527 | 86 081 | 91 429 |
| Average Number Employees During Period | 10 | 10 | 14 |
| Bank Borrowings Overdrafts | 41 667 | 50 000 | 50 000 |
| Corporation Tax Payable | 57 574 | 29 095 | |
| Corporation Tax Recoverable | 6 715 | ||
| Creditors | 1 438 353 | 1 217 560 | 1 086 560 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 554 | 5 348 | |
| Nominal Value Allotted Share Capital | 200 | 200 | 200 |
| Number Shares Issued Fully Paid | 200 | 200 | |
| Other Creditors | 1 438 353 | 1 217 560 | 1 086 560 |
| Other Taxation Payable | 21 541 | 31 348 | 144 225 |
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 9 893 905 | 9 895 235 | 9 899 029 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 330 | 3 794 | |
| Trade Creditors Trade Payables | 18 700 | 60 957 | 23 918 |
| Trade Debtors Trade Receivables | 319 | 3 003 | 12 763 |
| Useful Life Property Plant Equipment Years | 5 | 5 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 29th, January 2024 |
accounts | Free Download (7 pages) |
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