Elan Hotels Limited in London, W2 1UB

Description

Data updated on: 01-11-2023

This particular Elan Hotels Limited company has been in this business for at least 38 years, having launched in 1986. Started with registration number 02001392, Elan Hotels is a Private Limited Company located in 88 Sussex Gardens, London W2 1UB. This enterprise's classified under the NACE and SIC code 55100 - Hotels and similar accommodation. The company's latest filed accounts documents were submitted for the period up to March 31, 2022 and the most current annual confirmation statement was filed on November 1, 2022.

Elli O. is this company's individual managing director, that was assigned this position in 1991. Since 1991 Androulla O., had been functioning as a director for this specific company till the resignation in 2011. To provide support to the directors, this specific company has been utilizing the expertise of Elli O. as a secretary.

Elli O. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	5 314 943	5 558 029	5 789 358

Balance Sheet
Cash Bank On Hand				1 787 802	2 123 795	2 400 909	2 641 333	2 409 879	2 222 323	2 295 327
Current Assets	990 991	1 316 988	1 646 643	1 792 417	2 131 810	2 409 242	2 648 399	2 434 615	2 237 730	2 321 621
Debtors	5 440	5 509	5 601	4 615	8 015	8 333	7 066	24 736	15 407	26 294
Net Assets Liabilities				5 857 036	6 079 534	6 284 080	6 441 356	5 770 604	5 584 382	5 718 042
Other Debtors						8 333	6 894
Property Plant Equipment				4 184 147	4 085 125	3 986 201	3 887 360	3 788 589	3 690 833	3 593 978
Cash Bank In Hand	985 551	1 311 479	1 641 042
Net Assets Liabilities Including Pension Asset Liability	5 314 943	5 558 029	5 789 358
Tangible Fixed Assets	4 481 989	4 382 557	4 283 284

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	3 407 244	3 692 244	3 965 487
Shareholder Funds	5 314 943	5 558 029	5 789 358

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				952 912	1 051 934	1 150 858	1 249 699	1 348 470	1 447 350	1 546 496
Average Number Employees During Period				11	11	11	11	9	9	12
Corporation Tax Payable						71 184	60 076
Creditors				119 528	137 401	111 363	94 403	452 600	344 181	474 617
Depreciation Rate Used For Property Plant Equipment					15	15	15	15	2	2
Fixed Assets	4 481 989	4 382 557	4 283 284	4 184 147	4 085 125	3 986 201	3 887 360	3 788 589	3 690 833	3 871 038
Increase From Depreciation Charge For Year Property Plant Equipment					99 022	98 924	98 841	98 771	98 880	99 146
Investments										-3 439
Investments Fixed Assets										277 060
Net Current Assets Liabilities	832 954	1 175 472	1 506 074	1 672 889	1 994 409	2 297 879	2 553 996	1 982 015	1 893 549	1 847 004
Other Creditors						3 500	3 500
Other Taxation Social Security Payable						36 679	30 827
Property Plant Equipment Gross Cost					5 137 059	5 137 059	5 137 059	5 137 059	5 138 183	5 140 474
Total Additions Including From Business Combinations Property Plant Equipment									1 124	2 291
Total Assets Less Current Liabilities	5 314 943	5 558 029	5 789 358	5 857 036	6 079 534	6 284 080	6 441 356	5 770 604	5 584 382	5 718 042
Trade Debtors Trade Receivables							172
Advances Credits Directors					3 000
Creditors Due Within One Year	158 037	141 516	140 569
Number Shares Allotted		10 000	10 000
Par Value Share		1	1
Revaluation Reserve	1 897 699	1 855 785	1 813 871
Share Capital Allotted Called Up Paid	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	5 137 059	5 137 059	5 137 059
Tangible Fixed Assets Depreciation	655 070	754 502	853 775
Tangible Fixed Assets Depreciation Charged In Period		99 432	99 273

Company staff

Elli O.

Role: Secretary

Latest update: 31 December 2023

Elli O.

Role: Director

Appointed: 01 November 1991

Latest update: 31 December 2023

People with significant control

Elli O.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

right to manage directors

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 July 2015
Annual Accounts 11 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	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Elan Hotels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elli O.

Elli O.

Androulla O.

People with significant control

Elli O.

Accounts Documents

Company filings

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