Enrico Hotel Limited in London, SW1V 1QP

Description

Data updated on: 01-11-2023

Enrico Hotel Limited has existed on the local market for at least 11 years. Registered under the number 08503068 in 2013, the company is registered at 77-79 Warwick Way, London SW1V 1QP. The firm's classified under the NACE and SIC code 55100 and their NACE code stands for Hotels and similar accommodation. Enrico Hotel Ltd reported its latest accounts for the financial period up to 2023-04-30. The company's latest confirmation statement was filed on 2023-04-24.

At present, this limited company is supervised by a single managing director: William L., who was chosen to lead the company 11 years ago. The following limited company had been guided by Michael C. till April 2013. Furthermore a different director, specifically Peggy L. resigned in 2022.

William L. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	2 116 869	2 202 000	2 287 573

Balance Sheet
Cash Bank On Hand								2 880	2 373
Current Assets	2 721	24 339	16 638	59 846	1 790	7 824	1 178	2 880	2 373
Net Assets Liabilities			2 288 951	2 349 932	2 412 822	2 441 658	2 421 262	2 419 869	2 458 863
Property Plant Equipment								3 318 708	3 281 002
Cash Bank In Hand	1 171	22 579	14 773
Net Assets Liabilities Including Pension Asset Liability	2 116 869	2 202 000	2 287 573
Stocks Inventory	1 550	1 760	1 865
Tangible Fixed Assets	3 439 657	3 427 516	3 415 324

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	165 969	251 100	336 673
Shareholder Funds	2 116 869	2 202 000	2 287 573

Other Financial Data
Average Number Employees During Period						4	3	4	3
Creditors			383 984	425 960	370 775	380 465	470 520	522 055	96 873
Fixed Assets	3 439 657	3 432 516	3 415 324	3 473 026	3 433 800	3 395 051	3 356 707	3 318 708	3 281 002
Net Current Assets Liabilities	-347 820	-386 883	-375 557	366 114	359 607	-372 641	-469 342	-519 175	-94 500
Property Plant Equipment Gross Cost								3 318 708	3 281 002
Total Assets Less Current Liabilities	3 091 837	3 048 133	3 039 767	3 106 912	3 074 193	3 022 410	2 891 575	2 799 533	3 186 502
Total Increase Decrease From Revaluations Property Plant Equipment									-37 706
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				57 831	9 378
Creditors Due After One Year	974 968	843 633	752 194
Creditors Due Within One Year	350 541	403 722	392 195
Number Shares Allotted		100	100
Par Value Share		1	1
Revaluation Reserve	1 950 800	1 950 800	1 950 800
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		11 884	8 211
Tangible Fixed Assets Cost Or Valuation	3 709 685	3 726 569	3 734 780
Tangible Fixed Assets Depreciation	270 028	294 053	319 456
Tangible Fixed Assets Depreciation Charged In Period		24 025	25 403

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 9 October 2017
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	9 October 2017

Enrico Hotel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William L.

Michael C.

Peggy L.

Peggy L.

People with significant control

William L.

Accounts Documents

Company filings

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