Founded in 2016, Swiss Cottage Hotel LLP, classified under reg no. OC414374 is an active company. Currently registered at 4 Adamson Road NW3 3HP, London the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Adamson Road |
| Town | London |
| Post code | NW3 3HP |
| Country of origin | United Kingdom |
| Registration Number | OC414374 |
| Date of Incorporation | Fri, 28th Oct 2016 |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Corporate LLP Designated Member
Appointed: 28 October 2016
Position: Corporate LLP Designated Member
Appointed: 28 October 2016
The register of PSCs who own or control the company is made up of 2 names. As we found, there is Uftonridge Limited from London, United Kingdom. This PSC is classified as "a corporate", has 25-50% voting rights. This PSC has 25-50% voting rights. The second one in the PSC register is Wolverburgh Limited that entered London, United Kingdom as the official address. This PSC has a legal form of "a corporate", has 50,01-75% voting rights. This PSC and has 50,01-75% voting rights.
Uftonridge Limited
6 Bruce Grove, Tottenham, London, N17 6RA, United Kingdom
| Legal authority | United Kingdom |
| Legal form | Corporate |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 01345988 |
| Notified on | 28 October 2016 |
| Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Wolverburgh Limited
6 Bruce Grove, Tottenham, London, N17 6RA, United Kingdom
| Legal authority | United Kingdom |
| Legal form | Corporate |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 01348688 |
| Notified on | 28 October 2016 |
| Nature of control: |
50,01-75% voting rights right to manage 50,01% to 75% of surplus assets |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 110 041 | 475 799 | 372 042 | 33 509 | 108 599 | 516 048 |
| Current Assets | 451 795 | 982 213 | 950 012 | 1 039 000 | 1 245 215 | 1 409 162 |
| Debtors | 338 254 | 502 804 | 575 418 | 1 003 629 | 1 134 180 | 890 009 |
| Net Assets Liabilities | 1 471 250 | 8 152 404 | 8 152 404 | 8 152 404 | 8 152 404 | 8 152 404 |
| Other Debtors | 29 060 | 29 686 | 63 584 | 29 082 | 52 113 | 58 114 |
| Property Plant Equipment | 294 775 | 6 504 402 | 6 498 416 | 6 477 709 | 6 479 186 | 6 534 779 |
| Total Inventories | 3 500 | 3 610 | 2 552 | 1 862 | 2 436 | 3 105 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 37 203 | 92 965 | 103 594 | 51 469 | 55 424 | 255 284 |
| Accumulated Amortisation Impairment Intangible Assets | 54 339 | 108 678 | 163 018 | 217 359 | 271 699 | 326 039 |
| Accumulated Depreciation Impairment Property Plant Equipment | 23 901 | 48 582 | 72 779 | 95 299 | 117 939 | 163 207 |
| Additions Other Than Through Business Combinations Intangible Assets | 1 086 788 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 318 676 | 6 234 308 | 18 211 | 1 813 | 24 117 | 100 861 |
| Average Number Employees During Period | 31 | 31 | 32 | 21 | 18 | 26 |
| Creditors | 307 769 | 312 321 | 219 794 | 233 734 | 387 086 | 552 286 |
| Fixed Assets | 1 327 224 | 7 482 512 | 7 422 186 | 7 347 138 | 7 294 275 | 7 295 528 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 320 000 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 54 339 | 54 339 | 54 340 | 54 341 | 54 340 | 54 340 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 901 | 24 681 | 24 197 | 22 520 | 22 640 | 45 268 |
| Intangible Assets | 1 032 449 | 978 110 | 923 770 | 869 429 | 815 089 | 760 749 |
| Intangible Assets Gross Cost | 1 086 788 | 1 086 788 | 1 086 788 | 1 086 788 | 1 086 788 | 1 086 788 |
| Net Current Assets Liabilities | 144 026 | 669 892 | 730 218 | 805 266 | 858 129 | 856 876 |
| Other Creditors | 72 222 | 27 196 | 43 922 | 96 711 | 120 265 | 76 343 |
| Other Taxation Social Security Payable | 56 376 | 52 634 | 32 166 | 29 918 | 7 462 | 72 878 |
| Prepayments Accrued Income | 112 362 | 105 054 | 15 669 | 54 276 | 118 426 | 20 873 |
| Property Plant Equipment Gross Cost | 318 676 | 6 552 984 | 6 571 195 | 6 573 008 | 6 597 125 | 6 697 986 |
| Total Assets Less Current Liabilities | 1 471 250 | 8 152 404 | 8 152 404 | 8 152 404 | 8 152 404 | 8 152 404 |
| Trade Creditors Trade Payables | 141 968 | 139 526 | 40 112 | 55 636 | 203 935 | 147 781 |
| Trade Debtors Trade Receivables | 71 964 | 80 422 | 72 839 | 88 694 | 178 710 | 316 061 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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