Chumleigh Lodge Hotel Limited in London, NW6 2EG

Description

Data updated on: 01-11-2023

Chumleigh Lodge Hotel started its operations in 2002 as a Private Limited Company registered with number: 04606955. This particular firm has been prospering for twenty two years and the present status is active. This company's office is situated in London at C/o Goldwins 75. Anyone could also find the firm by its area code : NW6 2EG. This enterprise's Standard Industrial Classification Code is 55100 which means Hotels and similar accommodation. Chumleigh Lodge Hotel Ltd filed its account information for the period that ended on 2022-12-31. The business latest confirmation statement was released on 2022-12-03.

For twenty two years, this specific limited company has only been guided by one director: Michael W. who has been administering it since 2002/12/13. Moreover, the managing director's tasks are constantly helped with by a secretary - Christine P., who joined the limited company in 2002.

Michael W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-335 461	-335 697	-350 927	-280 907	-303 062	-239 914

Balance Sheet
Current Assets		2 716	14 832	9 957	13 822	5 482	4 794	767	5 456	23 097	5 734	123
Net Assets Liabilities						303 062	253 961	313 970	-334 858	-310 646	-317 307	-368 018
Cash Bank In Hand		2 716	14 832		6 354
Intangible Fixed Assets	35 000
Net Assets Liabilities Including Pension Asset Liability	-335 461	-335 697	-318 751	-335 282	-303 062	-239 914
Stocks Inventory				9 957	7 468
Tangible Fixed Assets	43 319	41 808	55 376	64 638	64 240

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-335 561	-335 797	-351 027	-281 007	-303 162
Shareholder Funds	-335 461	-335 697	-350 927	-280 907	-303 062	-239 914

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						18 398	32 651	28 580	374 733	362 780	350 181	392 933
Fixed Assets	78 319	41 808	55 376	64 639	64 240	55 677	52 399	55 239	47 710	42 830	35 618	40 273
Net Current Assets Liabilities	-16 697	-14 892	-3 045	-7 213	-4 576	-40 490	40 490	27 813	-7 835	9 304	-2 744	-15 358
Total Assets Less Current Liabilities	61 622	26 916	45 358	48 018	59 664	15 187	15 187	27 426	39 875	52 134	32 874	24 915
Creditors Due After One Year	397 083	362 613	396 285	338 333	362 726	255 101
Creditors Due Within One Year	16 697	17 608	24 850	17 170	18 398	45 972
Intangible Fixed Assets Aggregate Amortisation Impairment	315 000	350 000
Intangible Fixed Assets Amortisation Charged In Period		35 000
Intangible Fixed Assets Cost Or Valuation	350 000	350 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		12 426	32 027	30 809	21 014
Tangible Fixed Assets Cost Or Valuation	104 054	116 480	498 507	179 316	200 330
Tangible Fixed Assets Depreciation	60 735	74 672	93 131	114 677	136 090
Tangible Fixed Assets Depreciation Charged In Period		13 937	18 459	21 547	21 413

Company staff

Christine P.

Role: Secretary

Appointed: 13 December 2002

Latest update: 3 April 2024

Michael W.

Role: Director

Appointed: 13 December 2002

Latest update: 3 April 2024

People with significant control

Michael W.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Annual Accounts 28 March 2018
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 30 September 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 11 September 2015
Date Approval Accounts	11 September 2015
Annual Accounts 4 October 2017
Date Approval Accounts	4 October 2017

Chumleigh Lodge Hotel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine P.

Michael W.

People with significant control

Michael W.

Accounts Documents

Company filings

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