Eurotravellerhotel Limited in London, SE1 5TY

Description

Data updated on: 01-11-2023

Eurotravellerhotel Limited can be reached at London at 194-202 Old Kent Road. Anyone can look up this business by its post code - SE1 5TY. The enterprise has been in the field on the English market for fourteen years. This enterprise is registered under the number 07214810 and their last known status is active. This enterprise's registered with SIC code 55100: Hotels and similar accommodation. Eurotravellerhotel Ltd released its account information for the period up to Sat, 30th Apr 2022. The company's latest annual confirmation statement was released on Fri, 7th Apr 2023.

On September 9, 2014, the company was employing a Public Relations Officer to fill a vacancy in South East London. They offered a job with wage from £22000.00 to £30000.00 per year.

The info we gathered that details the following enterprise's executives shows a leadership of two directors: Darshna P. and Jayesh P. who became the part of the company on 2010-05-01 and 2010-04-07.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-29	2013-04-30	2014-04-29	2014-04-30	2015-04-29	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

Balance Sheet
Cash Bank On Hand							177 358	514 318	271 709	946 185	1 472 327	1 105 494	1 485 657	472 750
Current Assets	844 261		1 228 970	1 228 970	1 831 739	1 831 739	2 024 975	3 207 523	3 651 816	4 378 973	5 001 669	4 661 381	5 039 538	5 598 337
Debtors	19 195		1 036 178	1 036 178	1 109 893	1 109 893	1 847 617	2 693 205	3 380 107	3 432 788	3 529 342	3 555 887	3 553 881	5 125 587
Net Assets Liabilities							2 686 496	3 176 860	3 551 511	3 992 969	4 355 936	4 069 343	4 308 884	5 217 836
Other Debtors							1 847 617	2 693 205	3 380 107	3 432 788	3 529 342	3 555 887	3 553 881	5 125 587
Property Plant Equipment							768 815	690 395	638 687	566 205	550 347	591 102	534 058	549 557
Cash Bank In Hand	825 066		192 792	192 792	721 846	721 846	177 358
Intangible Fixed Assets	679 999	679 999	623 332	623 332	260 000	260 000	208 000
Net Assets Liabilities Including Pension Asset Liability	1 461 067		1 733 376	1 733 376	2 283 650	2 283 650	2 686 496
Tangible Fixed Assets	642 044	642 044	554 501	554 501	866 078	866 078	768 815

Capital & Reserves
Called Up Share Capital	100		100	100	100	100	100
Profit Loss Account Reserve	1 460 967		1 733 276	1 733 276	2 283 550	2 283 550	2 686 396

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							312 000	364 000	416 000	468 000	520 000	520 000	520 000	520 000
Accumulated Depreciation Impairment Property Plant Equipment							564 446	658 718	744 021	816 503	886 983	964 470	1 031 743	1 101 634
Additions Other Than Through Business Combinations Property Plant Equipment								15 852	33 595		54 622	118 242	10 229	85 390
Average Number Employees During Period									18	23	27	20	26	28
Bank Overdrafts												50 000	40 929	30 833
Creditors							315 294	877 058	842 992	1 004 209	1 196 080	1 183 140	1 264 712	930 058
Fixed Assets	1 322 043		1 177 833	1 177 833	1 126 078	1 126 078	976 815	846 395	742 687	618 205	550 347
Increase From Amortisation Charge For Year Intangible Assets								52 000	52 000	52 000	52 000
Increase From Depreciation Charge For Year Property Plant Equipment								94 272	85 303	72 482	70 480	77 487	67 273	69 891
Intangible Assets							208 000	156 000	104 000	52 000
Intangible Assets Gross Cost							520 000	520 000	520 000	520 000	520 000	520 000	520 000	520 000
Net Current Assets Liabilities	139 024		555 543	555 543	1 157 572	1 157 572	1 709 681	2 330 465	2 808 824	3 374 764	3 805 589	3 478 241	3 774 826	4 668 279
Other Creditors							315 294	877 058	842 992	1 004 209	1 196 080	1 133 140	1 223 783	899 225
Property Plant Equipment Gross Cost							1 333 261	1 349 113	1 382 708	1 382 708	1 437 330	1 555 572	1 565 801	1 651 191
Capital Employed	1 461 067		1 733 376	1 733 376	2 283 650	2 283 650	2 686 496
Creditors Due Within One Year	705 237		673 427	673 427	674 167	674 167	315 294
Intangible Fixed Assets Aggregate Amortisation Impairment		170 001		226 668		260 000	312 000
Intangible Fixed Assets Amortisation Charged In Period				56 667		33 333	52 000
Intangible Fixed Assets Cost Or Valuation		850 000		850 000		520 000	520 000
Number Shares Allotted				100		100	100
Par Value Share				1		1	1
Share Capital Allotted Called Up Paid	100		100	100	100	100	100
Tangible Fixed Assets Additions				40 292		436 852	10 847
Tangible Fixed Assets Cost Or Valuation		878 583		885 562		1 322 414	1 333 261
Tangible Fixed Assets Depreciation		236 539		331 061		456 336	564 446
Tangible Fixed Assets Depreciation Charged In Period				99 103		125 275	108 110
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 581
Tangible Fixed Assets Disposals				33 313

Company staff

Darshna P.

Role: Director

Appointed: 01 May 2010

Latest update: 9 December 2023

Jayesh P.

Role: Director

Appointed: 07 April 2010

Latest update: 9 December 2023

People with significant control

Executives who have control over the firm are as follows: Jayesh P. owns 1/2 or less of company shares. Darshna P. owns 1/2 or less of company shares.

Jayesh P.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Darshna P.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 7 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	7 January 2015
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 October 2015
Annual Accounts 20 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Public Relations Officer in South East London, posted on Tuesday 9th September 2014
Region / City	South East London
Salary	From £22000.00 to £30000.00 per year
Job type	permanent
Expiration date	Wednesday 22nd October 2014

Public Relations Officer in South East London, posted on Tuesday 9th September 2014

Region / City

South East London

Salary

From £22000.00 to £30000.00 per year

Job type

permanent

Expiration date

Wednesday 22nd October 2014

Eurotravellerhotel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darshna P.

Jayesh P.

Darshna P.

People with significant control

Jayesh P.

Darshna P.

Accounts Documents

Jobs and Vacancies at Eurotravellerhotel Ltd

Company filings

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