Eclipse Hotels Management Limited in London, SW6 6AW

Description

Data updated on: 01-11-2023

Located in 6 Coda Centre, London SW6 6AW Eclipse Hotels Management Limited is categorised as a Private Limited Company registered under the 05977758 registration number. It was set up eighteen years ago. This business's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. The firm's most recent financial reports cover the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was submitted on Tue, 25th Oct 2022.

The info we posses detailing this specific firm's management reveals a leadership of two directors: Sameer D. and Zahir D. who were appointed to their positions on 2006-10-25. Furthermore, the director's assignments are backed by a secretary - Zahir D., who joined this specific company eighteen years ago.

Executives with significant control over the firm are: Zahir D. owns 1/2 or less of company shares. Shaffin D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Net Worth	-191 138	-179 882	-142 273	-109 829	-162 192	126 394

Balance Sheet
Cash Bank On Hand						123 096	22 096	625	994	15 659	6 274	592	18 589
Current Assets	942 631	1 365 582	2 645 977	2 632 082	2 392 833	2 519 354	2 964 631	3 134 643	3 419 268	3 993 505	3 880 046	3 634 304	3 810 323
Debtors	910 954	1 364 832	2 620 029	2 623 875	2 392 338	2 396 258	2 942 535	3 122 147	3 418 274	3 977 846	3 873 772	3 633 712	3 791 734
Net Assets Liabilities						126 394	241 331	253 887	234 248	244 548	107 236	216 008	281 986
Other Debtors						2 385 961	2 907 544	3 111 850	3 418 274	3 977 846	3 873 772	3 633 712	3 791 734
Property Plant Equipment						49 762	47 374	42 659	50 853	43 976	90 937	79 383	64 564
Total Inventories								11 871
Cash Bank In Hand	31 677	750	25 948	8 207	495	123 096
Net Assets Liabilities Including Pension Asset Liability	-191 138	-179 882	-142 273	-109 829	-162 192	126 394
Tangible Fixed Assets	16 216	15 016	83 880	72 041	61 351	49 762

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-191 140	-179 884	-142 275	-109 831	-162 194	126 392
Shareholder Funds	-191 138	-179 882	-142 273	-109 829	-162 192	126 394

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						115 453	131 244	145 463	160 713	175 371	202 784	229 508	254 459
Additions Other Than Through Business Combinations Property Plant Equipment							13 403	9 504	23 444	7 781	74 374	15 170	10 132
Administrative Expenses						465 672	562 062
Average Number Employees During Period						6	10	12	15	20	18	19	21
Balances Amounts Owed By Related Parties							1 210 071	27 996	28 229
Balances Amounts Owed To Related Parties							246 335	302 763	44 656
Bank Borrowings Overdrafts										28 186	50 000	5 480	5 500
Comprehensive Income Expense						288 586	114 937
Corporation Tax Payable						38 070	66 438	37 047	2 057	4 589	4 589	4 589	15 524
Creditors						2 442 722	2 770 674	2 921 989	3 223 754	3 779 813	3 802 339	3 441 148	3 544 788
Depreciation Expense Property Plant Equipment						13 919	15 791
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25	25
Gross Profit Loss						792 310	723 443
Income From Related Parties							102 200	126 132	76 018
Increase From Depreciation Charge For Year Property Plant Equipment							15 791	14 219	15 250	14 658	27 413	26 724	24 951
Interest Payable Similar Charges Finance Costs							18 614
Net Current Assets Liabilities	-201 200	-194 898	-226 153	-181 870	-223 543	76 632	193 957	212 654	195 514	213 692	77 707	193 156	265 535
Operating Profit Loss						326 638	161 381
Other Creditors						2 348 908	2 608 818	2 823 362	3 150 970	3 626 979	3 529 649	3 169 395	3 401 151
Other Interest Receivable Similar Income Finance Income						18	44
Other Taxation Social Security Payable						22 966	62 618	32 543	19 604	60 031	217 744	215 896	66 351
Profit Loss						288 586	114 937
Profit Loss On Ordinary Activities Before Tax						326 656	142 811
Property Plant Equipment Gross Cost						165 215	178 618	188 122	211 566	219 347	293 721	308 891	319 023
Taxation Including Deferred Taxation Balance Sheet Subtotal												6 258	6 261
Tax Tax Credit On Profit Or Loss On Ordinary Activities						38 070	27 874
Total Assets Less Current Liabilities	-184 984	-179 882	-142 273	-109 829	-162 192	126 394	241 331	255 313	246 367	257 668	168 644	272 539	330 099
Trade Creditors Trade Payables						32 778	32 800	29 037	51 123	60 028	50 357	45 788	56 262
Trade Debtors Trade Receivables						10 297	34 991	10 297
Turnover Revenue						792 310	723 443
Advances Credits Directors								1 016	4 298	188	6 483	27 339	35 303
Advances Credits Made In Period Directors								1 016	5 314	4 486	6 295	20 856
Creditors Due After One Year	6 154
Creditors Due Within One Year	1 143 831	1 560 480	2 872 130	2 813 952	2 616 376	2 442 722
Fixed Assets	16 216	15 016	83 880	72 041	61 351	49 762
Number Shares Allotted		2	1 000	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	1 000	1 000	2	2	2
Tangible Fixed Assets Additions		7 555	93 490	12 175	9 761	2 330
Tangible Fixed Assets Cost Or Valuation	60 203	47 459	140 949	153 124	162 885	165 215
Tangible Fixed Assets Depreciation	43 987	32 443	57 069	81 083	101 534	115 453
Tangible Fixed Assets Depreciation Charged In Period		4 939	24 626	24 014	20 451	13 919
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 483
Tangible Fixed Assets Disposals		20 299

Company staff

Sameer D.

Role: Director

Appointed: 25 October 2006

Latest update: 29 February 2024

Zahir D.

Role: Secretary

Appointed: 25 October 2006

Latest update: 29 February 2024

Zahir D.

Role: Director

Appointed: 25 October 2006

Latest update: 29 February 2024

People with significant control

Zahir D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Shaffin D.

Notified on 6 April 2016

Nature of control:

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	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 March 2013
Annual Accounts 31 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	31 December 2013
Annual Accounts 31 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	31 December 2014
Annual Accounts 24 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	24 December 2015
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Eclipse Hotels Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sameer D.

Zahir D.

Zahir D.

Graham N.

Shaffin D.

People with significant control

Zahir D.

Shaffin D.

Accounts Documents

Company filings

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