City Inn Express Limited in Walthamstow, E17 9BG

Description

Data updated on: 01-11-2023

City Inn Express Limited is officially located at Walthamstow at 309 Hoe Street. You can find the firm using the zip code - E17 9BG. This firm has been in the field on the UK market for nineteen years. The enterprise is registered under the number 05347991 and company's last known state is active. This business's SIC code is 55900 meaning Other accommodation. The most recent filed accounts documents were submitted for the period up to January 31, 2023 and the most recent confirmation statement was released on January 31, 2023.

The firm provides hotel, bed&breakfast or guest house services. Its FHRSID is 25635. It reports to Hackney and its last food inspection was carried out on 27th January 2010 , London, E8 3SG. The most recent quality assessment result obtained by the company is 4, which translates as good. The components comprising this value are the following inspection results: 10 for hygiene, 5 for its structural management and 5 for confidence in management.

At the moment, the directors registered by this business include: Mussadiq H. appointed in 2014 and Yasser M. appointed on 2014-10-27. Additionally, the managing director's tasks are regularly supported by a secretary - Yasser M., who joined this business on 2005-02-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-30	2012-01-31	2013-01-30	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							68 591	187 284	60 501	178 601	196 077	191 890	185 135	185 545
Current Assets	368 877		482 507	482 222	525 136	756 363	968 989	1 068 687	1 093 992	1 202 719	1 211 494	1 209 467	1 193 258	1 193 668
Debtors	199 267		473 921	473 636	432 053	411 612	900 398	881 403	1 033 491	1 024 118	1 015 417	1 017 577	1 008 123	1 008 123
Net Assets Liabilities							806 909	934 756	1 035 149	1 130 735	1 158 092	1 156 586	1 156 130	1 156 252
Other Debtors							9 250	9 250	11 230	11 100	7 299	9 459
Property Plant Equipment							7 971	6 248	4 685	4 389	3 286
Cash Bank In Hand	169 610		8 586	8 586	93 083	344 751	68 591
Net Assets Liabilities Including Pension Asset Liability	290 826		360 885	360 816	441 003	635 998	806 909
Tangible Fixed Assets	2 416	2 416	6 902	6 902	9 793	9 523	7 971

Capital & Reserves
Called Up Share Capital	100		100	100	100	100	100
Profit Loss Account Reserve	290 726		360 785	360 716	440 903	635 898	806 809

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							62 533	64 614	66 177	67 639	68 742
Additions Other Than Through Business Combinations Property Plant Equipment								358		1 166
Amounts Owed By Group Undertakings Participating Interests							891 148	872 153	1 022 261	1 013 018	1 008 118	1 008 118	1 008 123	1 008 123
Average Number Employees During Period										4	4	1	1	1
Bank Overdrafts							3 524				497
Corporation Tax Payable							42 923	32 247	23 995	24 805	6 529	6 529
Creditors							170 051	140 179	63 528	76 373	56 688	52 881	37 128	37 416
Increase From Depreciation Charge For Year Property Plant Equipment								2 081	1 563	1 462	1 103
Net Current Assets Liabilities	288 410		353 983	353 914	431 210	626 475	798 938	928 508	1 030 464	1 126 346	1 154 806	1 156 586	1 156 130	1 156 252
Other Creditors							114 527	103 645	32 460	47 624	49 257	46 352	37 128	37 416
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												68 742
Other Disposals Property Plant Equipment												72 028
Other Taxation Social Security Payable							1 385	2 064	1 822	3 203	405
Property Plant Equipment Gross Cost							70 504	70 862	70 862	72 028	72 028
Trade Creditors Trade Payables							7 692	2 223	5 251	741
Capital Employed	290 826		360 885	360 816	441 003	635 998	806 909
Creditors Due Within One Year	80 467		128 524	128 308	93 926	129 888	170 051
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	100
Tangible Fixed Assets Additions				12 207	6 922	5 013	1 105
Tangible Fixed Assets Cost Or Valuation		45 257		57 464	64 386	69 399	70 504
Tangible Fixed Assets Depreciation		42 841		50 562	54 593	59 876	62 533
Tangible Fixed Assets Depreciation Charged In Period				7 721	4 031	5 283	2 657