Wedgewood Hotel Management started in year 2014 as Private Limited Company with registration number 09092355. The Wedgewood Hotel Management company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 32 Woodstock Grove. Postal code: W12 8LE.
At the moment there are 3 directors in the the company, namely Majid A., Mohammed A. and Moayyad A.. In addition one secretary - Luma A. - is with the firm. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Woodstock Grove |
| Town | London |
| Post code | W12 8LE |
| Country of origin | United Kingdom |
| Registration Number | 09092355 |
| Date of Incorporation | Thu, 19th Jun 2014 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 19 June 2014
Position: Director
Appointed: 19 June 2014
Position: Secretary
Appointed: 19 June 2014
Position: Director
Appointed: 19 June 2014
The list of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Majid A. The abovementioned PSC has significiant influence or control over this company,.
Majid A.
| Notified on | 15 October 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 |
| Net Worth | 3 174 238 | 3 438 719 | |
| Balance Sheet | |||
| Cash Bank On Hand | 1 149 484 | 45 704 | |
| Current Assets | 349 311 | 1 335 164 | 1 072 892 |
| Debtors | 97 523 | 185 386 | 1 026 843 |
| Net Assets Liabilities | 3 438 719 | 3 692 882 | |
| Other Debtors | 69 311 | 1 000 524 | |
| Property Plant Equipment | 12 170 702 | 12 132 523 | |
| Total Inventories | 294 | 345 | |
| Cash Bank In Hand | 251 508 | 1 149 484 | |
| Net Assets Liabilities Including Pension Asset Liability | 3 172 604 | ||
| Stocks Inventory | 280 | 294 | |
| Tangible Fixed Assets | 12 036 713 | 12 170 702 | |
| Reserves/Capital | |||
| Called Up Share Capital | 3 118 332 | 3 118 332 | |
| Profit Loss Account Reserve | 54 272 | 320 387 | |
| Shareholder Funds | 3 174 238 | 3 438 719 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 52 607 | 90 785 | |
| Bank Borrowings Overdrafts | 3 958 850 | 3 780 232 | |
| Corporation Tax Payable | 69 384 | 70 926 | |
| Creditors | 3 958 850 | 6 955 231 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 38 178 | ||
| Net Current Assets Liabilities | -2 556 665 | -1 598 135 | -1 484 410 |
| Number Shares Issued Fully Paid | 3 118 332 | ||
| Other Creditors | 5 696 687 | 3 174 999 | |
| Other Taxation Social Security Payable | 47 776 | 78 615 | |
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 12 223 308 | ||
| Total Assets Less Current Liabilities | 9 481 682 | 10 572 567 | 10 648 113 |
| Trade Creditors Trade Payables | 151 205 | 23 047 | |
| Trade Debtors Trade Receivables | -27 170 | 26 319 | |
| Turnover Revenue | 1 149 392 | 1 231 922 | |
| Creditors Due After One Year | 6 307 444 | 7 133 848 | |
| Creditors Due Within One Year | 2 905 976 | 2 933 299 | |
| Net Assets Liability Excluding Pension Asset Liability | 3 174 238 | 3 438 719 | |
| Number Shares Allotted | 3 118 332 | ||
| Fixed Assets | 12 036 713 | ||
| Tangible Fixed Assets Additions | 12 038 415 | ||
| Tangible Fixed Assets Cost Or Valuation | 12 038 415 | ||
| Tangible Fixed Assets Depreciation | 1 702 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 702 | ||
| Share Capital Allotted Called Up Paid | 3 118 332 | 3 118 332 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-03-23 filed on: 23rd, March 2023 |
confirmation statement | Free Download (3 pages) |
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