Founded in 2017, The Beverley Towers Hotel Victoria, classified under reg no. 10690355 is an active company. Currently registered at Holiday Inn Express Victoria SW1V 2BJ, London the company has been in the business for 7 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 3 directors, namely Azmina B., Shahin B. and Munira B.. Of them, Azmina B., Shahin B., Munira B. have been with the company the longest, being appointed on 24 March 2017. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Holiday Inn Express Victoria |
Office Address2 | 106-110 Belgrave Road |
Town | London |
Post code | SW1V 2BJ |
Country of origin | United Kingdom |
Registration Number | 10690355 |
Date of Incorporation | Fri, 24th Mar 2017 |
Industry | Hotels and similar accommodation |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (165 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The register of persons with significant control that own or control the company consists of 3 names. As BizStats discovered, there is Munira N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Shahin B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Azmina B., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Munira N.
Notified on | 20 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Shahin B.
Notified on | 20 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Azmina B.
Notified on | 24 March 2017 |
Ceased on | 20 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2018-10-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 208 040 | 10 810 | 21 621 | 166 562 | |
Current Assets | 100 | 1 436 462 | 1 544 402 | 1 693 992 | 1 698 126 | |
Debtors | 100 | 1 228 422 | 1 533 592 | 1 672 371 | 1 531 564 | |
Net Assets Liabilities | 100 | 100 | 1 214 818 | 1 032 357 | 930 022 | 947 008 |
Other Debtors | 100 | 1 222 085 | 1 533 592 | 1 672 371 | 1 531 564 | |
Property Plant Equipment | 2 151 235 | 2 062 911 | 1 983 790 | 1 919 630 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 101 047 | 191 071 | 270 192 | 345 859 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 600 | 1 700 | 11 507 | |||
Amounts Owed By Group Undertakings Participating Interests | 80 | |||||
Average Number Employees During Period | 9 | 5 | 7 | 9 | ||
Bank Borrowings Overdrafts | 1 600 000 | 1 600 000 | 30 000 | 1 531 585 | ||
Creditors | 780 484 | 943 208 | 993 275 | 1 083 251 | ||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | ||
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 2 247 682 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 86 076 | 90 024 | 79 121 | 75 667 | ||
Net Current Assets Liabilities | 100 | 655 978 | 601 194 | 700 717 | 614 875 | |
Other Creditors | 681 806 | 852 927 | 891 738 | 932 259 | ||
Other Taxation Social Security Payable | 72 441 | 61 762 | 47 069 | 117 561 | ||
Property Plant Equipment Gross Cost | 2 252 282 | 2 253 982 | 2 253 982 | 2 265 489 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -7 605 | 31 748 | 39 485 | 55 912 | ||
Total Assets Less Current Liabilities | 100 | 2 807 213 | 2 664 105 | 2 684 507 | 2 534 505 | |
Trade Creditors Trade Payables | 26 237 | 28 519 | 24 468 | 33 431 | ||
Trade Debtors Trade Receivables | 6 337 | |||||
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | 14 971 | |||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 29th, September 2023 |
accounts | Free Download (8 pages) |
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