Eq Hotels Limited in London, W1H 6DU

Description

Data updated on: 01-11-2023

Eq Hotels is a business registered at W1H 6DU London at 2 Portman Street. This enterprise was established in 2014 and is registered under reg. no. 09086939. This enterprise has been actively competing on the UK market for 10 years now and its official status is active. The company's principal business activity number is 68320 which means Management of real estate on a fee or contract basis. December 31, 2022 is the last time when account status updates were reported.

As stated, the business was formed in June 2014 and has been managed by five directors.

Namid 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	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	-24 566	-100 721

Balance Sheet
Cash Bank In Hand	48 890	168 261
Cash Bank On Hand		168 261	28 284	45 762	224 493	473 415	806 346	944 459	1 506 490
Current Assets	50 341	214 386	111 505	182 157	495 018	940 372	1 552 762	1 764 738	2 063 238
Debtors	1 451	46 125	83 221	136 395	270 525	466 957	746 416	820 279	556 748
Other Debtors		46 125	7 081	6 002	51 187	74 224	135 833	143 458	214 702
Property Plant Equipment				1 516	8 082	20 383	17 680	20 587	16 319
Net Assets Liabilities					-227 988	418 853	480 291	614 876	969 854

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-24 666	-100 821
Shareholder Funds	-24 566	-100 721

Other Financial Data
Amount Specific Advance Or Credit Directors						16 033	10 448
Amount Specific Advance Or Credit Made In Period Directors						16 033
Amount Specific Advance Or Credit Repaid In Period Directors							5 585	10 448
Accumulated Depreciation Impairment Property Plant Equipment				350	3 044	6 714	12 462	16 965	21 233
Average Number Employees During Period			5	6	8	9	11	14	17
Creditors		315 107	377 383	541 805	731 088	538 029	756 000	607 500	445 500
Creditors Due Within One Year	74 907	315 107
Increase From Depreciation Charge For Year Property Plant Equipment				350	2 694	6 435	5 985	4 503	4 268
Net Current Assets Liabilities	-24 566	-100 721	-265 878	-359 648	-236 070	402 343	1 221 970	1 205 701	1 402 136
Number Shares Allotted	100	100
Other Creditors		266 852	347 531	443 888	646 459	193 202	211 962	176 853	202 261
Other Taxation Social Security Payable		43 768	20 355	78 168	68 137	245 448	48 734	102 108	178 230
Par Value Share	1	1
Property Plant Equipment Gross Cost				1 866	11 126	27 097	30 142	37 552
Share Capital Allotted Called Up Paid	100	100
Total Additions Including From Business Combinations Property Plant Equipment				1 866	9 260	18 736	4 473	7 410
Total Assets Less Current Liabilities	-24 566	-100 721	-265 878	-358 132	-227 988	422 726	1 239 650	1 226 288	1 418 455
Trade Creditors Trade Payables		4 487	9 497	19 749	16 492	99 379	16 096	118 076	118 611
Trade Debtors Trade Receivables			76 140	130 393	219 338	392 733	610 583	676 821	342 046
Bank Borrowings Overdrafts							756 000	607 500	445 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 765	237
Disposals Property Plant Equipment						2 765	1 428
Provisions For Liabilities Balance Sheet Subtotal						3 873	3 359	3 912	3 101

Company staff

Hussein S.

Role: Director

Appointed: 21 October 2019

Latest update: 26 April 2024

Kabirudeen J.

Role: Director

Appointed: 21 October 2019

Latest update: 26 April 2024

Nila S.

Role: Director

Appointed: 21 October 2019

Latest update: 26 April 2024

Imshan J.

Role: Director

Appointed: 16 June 2014

Latest update: 26 April 2024

Namid M.

Role: Director

Appointed: 16 June 2014

Latest update: 26 April 2024

People with significant control

Namid M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Imshan J.

Notified on 6 April 2016

Ceased on 22 December 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 14 January 2016
Start Date For Period Covered By Report	17 June 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 January 2016
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Eq Hotels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hussein S.

Kabirudeen J.

Nila S.

Imshan J.

Namid M.

People with significant control

Namid M.

Imshan J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

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