Belvedere Hotel Limited in London, N3 1QF

Description

Data updated on: 01-11-2023

Belvedere Hotel started its operations in 2008 as a Private Limited Company under the ID 06742845. The business has been prospering for 16 years and it's currently active. The company's head office is located in London at Hathaway House. Anyone can also find this business by its postal code of N3 1QF. This company's principal business activity number is 55100 and has the NACE code: Hotels and similar accommodation. 2022-03-31 is the last time when the company accounts were filed.

For 16 years, this specific firm has only been overseen by a single director: Richard A. who has been with it since 2008-11-06. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the skillset of Lesley A. as a secretary since November 2008.

Executives who control the firm include: Richard A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lesley A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	449 913	639 276	832 308	1 011 545	1 222 369

Balance Sheet
Cash Bank On Hand					443 576	569 535	686 589	624 392	670 230	258 710	458 465	743 758
Current Assets	519 867	642 162	854 409	313 410	463 646	631 045	726 789	659 892	670 230	442 742	521 479	764 091
Debtors	19 595	2 752	18 565	19 554	20 070	61 510	40 200	35 500		184 032	63 014	20 333
Net Assets Liabilities					1 254 356	1 476 821	1 649 888	1 672 266	1 739 427	1 550 109	1 534 934	1 753 542
Other Debtors					20 070	61 510	40 200	35 500		178 218	63 014	20 333
Property Plant Equipment					209 915	210 251	211 288	210 378	215 695	214 720	212 952	211 625
Cash Bank In Hand	500 272	639 410	835 844	293 856	443 576
Tangible Fixed Assets	214 817	213 024	211 679	1 120 687	1 119 931

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	449 813	639 176	832 208	1 011 445	1 222 269
Shareholder Funds	449 913	639 276	832 308	1 011 545	1 222 369

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 731	15 600	16 813	17 723	20 406	22 764	24 532	25 859
Average Number Employees During Period								7	8	6	10	13
Bank Borrowings Overdrafts					225 463	166 545	39 431	42 328
Corporation Tax Payable					75 179	82 955	69 793	38 851	48 447		35 195	89 482
Corporation Tax Recoverable										5 814
Creditors					225 463	166 545	39 431	140 300	87 709	48 689	141 119	164 007
Fixed Assets					1 159 915	1 160 251	1 161 288	1 160 378	1 165 695	1 164 720	1 162 952	1 161 625
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					15 000
Increase From Depreciation Charge For Year Property Plant Equipment						869	1 214	910	2 683	2 358	1 768	1 327
Investment Property					950 000	950 000	950 000	950 000	950 000	950 000	950 000	950 000
Investment Property Fair Value Model							950 000	950 000	950 000	950 000	950 000
Net Current Assets Liabilities	235 096	426 252	620 629	172 726	327 901	491 112	535 818	519 592	582 521	394 053	380 360	600 084
Number Shares Issued Fully Paid							100
Other Creditors					43 208	39 429	32 238	31 315	19 151	48 232	11 209	32 852
Other Taxation Social Security Payable					17 358	16 990	22 609	27 414	15 565	457	23 737	41 545
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					224 645	225 851	228 101	228 101	236 101	237 484	237 484
Provisions For Liabilities Balance Sheet Subtotal					7 997	7 997	7 787	7 704	8 789	8 664	8 378	8 167
Total Additions Including From Business Combinations Property Plant Equipment						1 206	2 250		8 000	1 383
Total Assets Less Current Liabilities	449 913	639 276	832 308	1 293 413	1 447 832	1 651 363	1 697 106	1 679 970	1 748 216	1 558 773	1 543 312	1 761 709
Trade Creditors Trade Payables						559	331	392	4 546		70 978	128
Creditors Due After One Year				281 868	225 463
Creditors Due Within One Year	284 771	215 910	233 780	140 684	135 745
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Lesley A.

Role: Secretary

Appointed: 06 November 2008

Latest update: 17 April 2024

Richard A.

Role: Director

Appointed: 06 November 2008

Latest update: 17 April 2024

People with significant control

Richard A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lesley A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 13 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Belvedere Hotel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley A.

Richard A.

Temple Secretaries Limited

People with significant control

Richard A.

Lesley A.

Accounts Documents

Company filings

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