Eclipse Hotels (norwich) Limited in London, SW6 6AW

Description

Data updated on: 01-11-2023

Eclipse Hotels (norwich) Limited could be reached at 6 Coda Centre, 189 Munster Road in London. The company's zip code is SW6 6AW. Eclipse Hotels (norwich) has been on the British market for 19 years. The company's reg. no. is 05508443. This firm's registered with SIC code 55100 meaning Hotels and similar accommodation. The firm's latest filed accounts documents cover the period up to 31st December 2021 and the latest annual confirmation statement was released on 14th July 2023.

4 transactions have been registered in 2011 with a sum total of £10,560. Cooperation with the Norwich council covered the following areas: Compensation To Tenants 3950 and Staff Travelling Expenses 3075.

Currently, the directors appointed by the firm are as follow: Sameer D. assigned this position in 2005 in July and Zahir D. assigned this position 19 years ago. To provide support to the directors, the abovementioned firm has been utilizing the expertise of Zahir D. as a secretary for the last 19 years.

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	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-664 737	-653 602	-612 484	-472 526	-251 471	-35 382

Balance Sheet
Cash Bank On Hand						127 959	79 090	122 138	25 628	12 920	6 851	95 946
Current Assets	122 981	223 909	100 003	223 327	279 960	405 991	534 007	474 601	104 713	178 258	193 062	699 375
Debtors	101 872	188 928	80 296	206 424	262 038	272 887	451 864	350 179	75 047	161 256	181 684	597 059
Net Assets Liabilities						-35 382	-95 373	-148 254	-305 087	-267 736	-334 828	-240 479
Other Debtors						246 762	418 240	321 122	41 514	141 556	177 613	570 136
Property Plant Equipment						127 854	127 996	200 807	319 928	283 785	318 880	214 956
Total Inventories						5 145	3 053	2 284	4 038	4 082	4 527	6 370
Cash Bank In Hand	14 341	30 311	15 392	12 983	13 922	127 959
Net Assets Liabilities Including Pension Asset Liability	-664 737	-653 602	-612 484	-472 526	-251 471	-35 382
Stocks Inventory	6 768	4 670	4 315	3 920	4 000	5 145
Tangible Fixed Assets	114 925	106 765	108 162	119 983	122 370	127 854

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	4
Profit Loss Account Reserve	-664 739	-653 604	-612 486	-472 528	-251 473	-35 386
Shareholder Funds	-664 737	-653 602	-612 484	-472 526	-251 471	-35 382

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						243 049	266 646	305 183	361 728	408 581	469 108	503 136
Additions Other Than Through Business Combinations Property Plant Equipment							23 739		175 666	10 710	95 622	21 280
Administrative Expenses						621 697	899 572
Average Number Employees During Period						24	21	23	24	23	28	23
Balances Amounts Owed By Related Parties								302 763	28 439	109 520	137 885	282 679
Bank Borrowings Overdrafts						125	6 527				50 000	4 556
Comprehensive Income Expense						216 087	-59 991
Cost Sales						563 234	557 895
Creditors						569 227	757 376	603 662	723 430	725 026	620 395	888 017
Depreciation Expense Property Plant Equipment						23 533	23 597
Depreciation Rate Used For Property Plant Equipment							25		25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment												13 677
Disposals Property Plant Equipment												91 176
Distribution Costs						251 723	257 463
Gross Profit Loss						1 090 289	1 097 651
Income Expense Recognised Directly In Equity						2
Increase From Depreciation Charge For Year Property Plant Equipment							23 597		56 545	46 853	60 527	47 705
Interest Payable Similar Charges Finance Costs						823	616
Issue Equity Instruments						2
Net Current Assets Liabilities	-779 662	-760 367	-720 646	-592 509	-373 841	-163 236	-223 369	-129 061	-618 717	-546 768	-427 333	-188 642
Operating Profit Loss						216 869	-59 384
Other Creditors						221 972	211 819	232 266	461 166	381 129	377 164	525 866
Other Interest Receivable Similar Income Finance Income						41	9
Other Remaining Borrowings								220 000	6 298
Other Taxation Social Security Payable						113 720	80 404	112 985	23 258	48 524	10 091	36 225
Payments To Related Parties								89 101	98 623	81 656	77 273	124 575
Profit Loss						216 087	-59 991
Profit Loss On Ordinary Activities Before Tax						216 087	-59 991
Property Plant Equipment Gross Cost						370 903	394 642	505 990	681 656	692 366	787 988	718 092
Total Assets Less Current Liabilities	-664 737	-653 602	-612 484	-472 526	-251 471	-35 382	-95 373	71 746	-298 789	-262 983	-108 453	26 314
Total Borrowings										4 753
Trade Creditors Trade Payables						233 410	458 626	258 411	239 006	295 373	233 140	321 370
Trade Debtors Trade Receivables						26 125	33 624	29 057	33 533	19 700	4 071	26 923
Turnover Revenue						1 653 523	1 655 546
Creditors Due Within One Year Total Current Liabilities	902 643	984 276
Fixed Assets	114 925	106 765	108 162	119 983	122 370	127 854
Tangible Fixed Assets Additions		12 594	26 636	34 448	25 090	29 017
Tangible Fixed Assets Cost Or Valuation	243 118	255 712	282 348	316 796	341 886	370 903
Tangible Fixed Assets Depreciation	128 193	148 947	174 186	196 813	219 516	243 049
Tangible Fixed Assets Depreciation Charge For Period		20 754
Creditors Due Within One Year		984 276	820 649	815 836	653 801	569 227
Number Shares Allotted			100	100	2
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	2
Tangible Fixed Assets Depreciation Charged In Period			25 239	22 627	22 703	23 533
Amount Specific Advance Or Credit Directors				115 892	117 924

Company staff

Sameer D.

Role: Director

Appointed: 14 July 2005

Latest update: 4 January 2024

Zahir D.

Role: Secretary

Appointed: 14 July 2005

Latest update: 4 January 2024

Zahir D.

Role: Director

Appointed: 14 July 2005

Resigned: 28 February 2007

Latest update: 4 January 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 14 July 2005

Resigned: 14 July 2005

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 4 January 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 14 July 2005

Resigned: 14 July 2005

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 4 January 2024

Shaffin D.

Role: Director

Appointed: 14 July 2005

Resigned: 28 February 2007

Latest update: 4 January 2024

People with significant control

Executives who control the firm include: Zahir D. owns 1/2 or less of company shares. Shaffin D. owns 1/2 or less of company shares.

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 December 2021
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

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 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 November 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
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	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 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Norwich	4	£ 10 560.16
2011-10-10	X18P1042		£ 4 308.33	Compensation To Tenants 3950
2011-10-06	X1P1039		£ 3 731.00	Compensation To Tenants 3950
2011-10-25	X11P1066		£ 1 283.33	Staff Travelling Expenses 3075

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Norwich

£ 10 560.16

2011-10-10

X18P1042

£ 4 308.33

Compensation To Tenants 3950

2011-10-06

X1P1039

£ 3 731.00

Compensation To Tenants 3950

2011-10-25

X11P1066

£ 1 283.33

Staff Travelling Expenses 3075

Eclipse Hotels (norwich) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sameer D.

Zahir D.

Zahir D.

Qa Registrars Limited

Qa Nominees Limited

Shaffin D.

People with significant control

Zahir D.

Shaffin D.

Accounts Documents

Company filings

Filing category

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies