Golden Age Hotels Limited, W2 1UB

Description

Data updated on: 01-11-2023

Registered at 138-140 Sussex Gardens, Paddington W2 1UB Golden Age Hotels Limited is categorised as a Private Limited Company issued a 01398377 Companies House Reg No. The firm was started on 1978-11-07. The company's SIC and NACE codes are 55100 which means Hotels and similar accommodation. The company's latest filed accounts documents describe the period up to Thursday 31st March 2022 and the latest confirmation statement was released on Tuesday 11th April 2023.

There is a solitary managing director at the moment overseeing this specific business, namely Androulla O. who has been carrying out the director's duties since 1978-11-07. The following business had been guided by Elli O. till March 2011. Furthermore another director, namely Kypros O. quit twenty one years ago. To provide support to the directors, this specific business has been utilizing the expertise of Androulla O. as a secretary since April 1997.

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	6 315 416	6 431 159	6 458 701

Balance Sheet
Cash Bank On Hand			2 163 837	2 367 566	2 559 824	2 793 354	2 977 745	2 767 632	2 796 844	3 212 886
Current Assets	1 848 708	2 061 440	2 178 970	2 376 889	2 568 286	2 808 119	2 985 528	2 791 845	2 809 067	3 256 108
Debtors	19 143	16 319	13 805	7 782	6 466	13 023	7 427	23 994	11 846	42 793
Net Assets Liabilities			6 458 701	6 555 596	6 642 037	6 763 133	6 862 207	6 636 613	6 541 204	6 719 593
Property Plant Equipment			4 399 133	4 297 220	4 195 498	4 093 948	3 993 462	3 892 116	3 790 904	3 689 814
Total Inventories			1 328	1 541	1 996	1 742	356	219	377	429
Cash Bank In Hand	1 828 004	2 043 630	2 163 837
Net Assets Liabilities Including Pension Asset Liability	6 315 416	6 431 159	6 458 701
Stocks Inventory	1 561	1 491	1 328
Tangible Fixed Assets	4 603 621	4 501 259	4 399 133

Capital & Reserves
Called Up Share Capital	30 000	30 000	30 000
Profit Loss Account Reserve	2 876 941	3 065 664	3 166 186
Shareholder Funds	6 315 416	6 431 159	6 458 701

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			809 479	911 392	1 013 114	1 114 664	1 216 160	1 317 506	1 418 718	1 519 808
Average Number Employees During Period				9	9	9	11	11	10	12
Creditors			119 402	118 513	121 747	138 934	116 783	47 348	58 767	226 329
Depreciation Rate Used For Property Plant Equipment					2	2	2	2	2	2
Fixed Assets	4 603 621	4 501 259	4 399 133	4 297 220	4 195 498	4 093 948	3 993 462	3 892 116	3 790 904	3 689 814
Increase From Depreciation Charge For Year Property Plant Equipment				101 913	101 722	101 550	101 496	101 346	101 212	101 090
Net Current Assets Liabilities	1 711 795	1 929 900	2 059 568	2 258 376	2 446 539	2 669 185	2 868 745	2 744 497	2 750 300	3 029 779
Pension Other Post-employment Benefit Costs Other Pension Costs				3 820	3 964	5 238	5 304
Property Plant Equipment Gross Cost			5 208 612	5 208 612	5 208 612	5 208 612	5 209 622	5 209 622	5 209 622	5 209 622
Social Security Costs				12 553	12 189	12 188	17 324
Staff Costs Employee Benefits Expense				213 160	204 030	236 546	262 444
Total Additions Including From Business Combinations Property Plant Equipment							1 010
Total Assets Less Current Liabilities	6 315 416	6 431 159	6 458 701	6 555 596	6 642 037	6 763 133	6 862 207	6 636 613	6 541 204	6 719 593
Wages Salaries				196 787	187 877	219 120	239 816
Creditors Due Within One Year	136 913	131 540	119 402
Number Shares Allotted		30 000	30 000
Par Value Share		1	1
Revaluation Reserve	3 408 475	3 335 495	3 262 515
Share Capital Allotted Called Up Paid	30 000	30 000	30 000
Tangible Fixed Assets Cost Or Valuation	5 208 612	5 208 612	5 208 612
Tangible Fixed Assets Depreciation	604 991	707 353	809 479
Tangible Fixed Assets Depreciation Charged In Period		102 362	102 126

Company staff

Androulla O.

Role: Secretary

Appointed: 06 April 1997

Latest update: 19 April 2024

The companies that control this firm are as follows: Anitek Limited has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Sussex Gardens, W2 1UB and was registered as a PSC under the registration number 06705245.

Anitek Limited

Address: 138-140 Sussex Gardens, London, W2 1UB, England

Legal authority Companies Act 2004

Legal form Limited

Country registered United Kingdom

Place registered United Kingdom

Registration number 06705245

Notified on 11 April 2018

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Androulla C.

Notified on 6 April 2016

Ceased on 11 April 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 September 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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

Golden Age Hotels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Androulla O.

Androulla O.

Elli O.

Andreas C.

Kypros O.

Maria O.

People with significant control

Anitek Limited

Androulla C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies