Elgon Hotels Limited in Sutton, SM2 5DU

Description

Data updated on: 01-11-2023

2011 marks the start of Elgon Hotels Limited, a firm that is situated at 29 - 31, Mayfield Road in Sutton. That would make thirteen years Elgon Hotels has prospered in the business, as it was started on 2011-10-25. The company's Companies House Registration Number is 07821979 and its area code is SM2 5DU. The firm's SIC code is 55100 meaning Hotels and similar accommodation. 2022-12-31 is the last time when company accounts were filed.

Nazim M. is the company's individual director, who was arranged to perform management duties in 2011. This business had been presided over by Laurence A. up until 2011. Furthermore a different director, specifically Philip G. resigned in November 2014.

Nazim M. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	3 423	1 524 550	1 742 205	2 139 525	5 466 444

Balance Sheet
Current Assets	642 957	163 624		30 567	100 901	254 002	68 552	25 912	901 403	1 076 361	557 037
Net Assets Liabilities					5 466 444	5 852 379	6 222 064	6 383 546	6 040 068	5 874 464	5 531 415
Cash Bank In Hand	415 226			30 567
Debtors	227 731	163 624
Net Assets Liabilities Including Pension Asset Liability	3 423	1 524 550	1 742 205	2 139 525	5 466 444
Tangible Fixed Assets	2 991 092	5 600 000	6 017 958	6 151 307

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 323	-46 763	170 892	568 212
Shareholder Funds	3 423	1 524 550	1 742 205	2 139 525	5 466 444

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors					402 714	409 090	201 551	184 819	1 198 915	1 382 067	1 276 333
Fixed Assets	2 991 092	5 600 000	6 017 958	6 151 307	9 265 702	9 414 913	9 644 738	9 686 148	9 795 454	9 625 409	9 695 949
Net Current Assets Liabilities	412 231	-246 537	-298 410	-324 337	-301 813	155 089	132 999	158 907	297 512	305 706	719 296
Total Assets Less Current Liabilities	3 403 323	5 353 463	5 719 548	5 826 970	8 963 889	9 259 825	9 511 739	9 527 241	9 497 942	9 319 703	8 976 653
Creditors Due After One Year	3 399 900	3 828 913	3 977 343	3 687 445	3 497 445
Creditors Due Within One Year	230 726	410 161	298 410	354 904	402 714
Revaluation Reserve		1 571 213	1 571 213	1 571 213
Tangible Fixed Assets Additions	2 991 092	1 037 695	417 958	201 075
Tangible Fixed Assets Cost Or Valuation	2 991 092	5 600 000	6 017 958	6 219 033
Tangible Fixed Assets Depreciation				67 726
Tangible Fixed Assets Depreciation Charged In Period				67 726
Tangible Fixed Assets Increase Decrease From Revaluations		1 571 213

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2011-10-25
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 July 2013
Annual Accounts 21 May 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	21 May 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts 12 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	12 September 2017
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

Elgon Hotels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nazim M.

Laurence A.

Philip G.

Ajay G.

People with significant control

Nazim M.

Accounts Documents

Company filings

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