Green Court Hotels Limited in London, SW5 0PU

Description

Data updated on: 01-11-2023

Green Court Hotels Limited may be reached at 52 Hogarth Road, in London. The area code is SW5 0PU. Green Court Hotels has been actively competing on the market since the firm was established on 2011/04/27. The registration number is 07616459. The company's declared SIC number is 55100 and has the NACE code: Hotels and similar accommodation. 2022-04-30 is the last time account status updates were reported.

The directors currently appointed by the following business are: Aqeel K. assigned this position ten years ago, Khalida K. assigned this position in 2011 in April and Nabeel K. assigned this position in 2011.

Khalida K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-108 299	-85 392	78 551	229 505	350 783

Balance Sheet
Cash Bank On Hand						113 875	130 144			81 469	181 779
Current Assets	196 459	47 127	52 799	142 775	361 085	284 117	385 596	46 050	138 203	400 552	804 726
Debtors	192 993				8 000	170 242	262 290			319 083	622 947
Net Assets Liabilities						672 081	753 770	760 550	674 807	824 686	1 247 253
Property Plant Equipment						328 177	308 163			343 133	308 197
Cash Bank In Hand	3 466	47 127	52 799	142 775	353 085
Intangible Fixed Assets	200 000	200 000	200 000	200 000	200 000
Net Assets Liabilities Including Pension Asset Liability	-108 299	-85 392	78 551	229 505	350 783
Tangible Fixed Assets	340 256	498 032	513 183	449 922	402 917

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-108 399	-85 492	78 451	229 405	350 683
Shareholder Funds	-108 299	-85 392	78 551	229 505	350 783

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										20 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment						249 166	286 314			439 559	489 713
Average Number Employees During Period							6	6	6	7	8
Creditors						140 213	99 428	74 477	150 710	68 804	100 129
Fixed Assets	540 256	698 032	713 183	649 922	602 917	528 177	508 163	818 839	764 341	701 265	646 329
Increase From Amortisation Charge For Year Intangible Assets											20 000
Increase From Depreciation Charge For Year Property Plant Equipment							37 148				50 154
Intangible Assets						200 000	200 000			358 132	338 132
Intangible Assets Gross Cost						200 000	200 000			378 132	378 132
Net Current Assets Liabilities	-648 555	-783 424	-634 632	-420 417	-252 134	143 904	293 006	21 589	12 507	331 748	704 597
Property Plant Equipment Gross Cost						577 343	594 477			782 692	797 910
Total Additions Including From Business Combinations Property Plant Equipment							17 134				15 218
Total Assets Less Current Liabilities	-108 299	-85 392	78 551	229 505	350 783	672 081	801 169	797 250	751 834	1 033 013	1 350 926
Accrued Liabilities Not Expressed Within Creditors Subtotal							47 399	36 700	27 027	14 327
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							6 838	6 838	6 838
Creditors Due Within One Year	845 014	830 551	687 431	563 192	613 219
Intangible Fixed Assets Additions	200 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000	200 000
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	340 256	197 220	30 700		1 968
Tangible Fixed Assets Cost Or Valuation	340 256	537 476	568 175	568 175	570 143
Tangible Fixed Assets Depreciation		39 443	54 992	118 253	167 226
Tangible Fixed Assets Depreciation Charged In Period		39 444	15 549	63 261	48 973

Company staff

Aqeel K.

Role: Director

Appointed: 01 September 2014

Latest update: 31 March 2024

Khalida K.

Role: Director

Appointed: 27 April 2011

Latest update: 31 March 2024

Nabeel K.

Role: Director

Appointed: 27 April 2011

Latest update: 31 March 2024

People with significant control

Khalida K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 7 December 2013
Start Date For Period Covered By Report	2011-04-27
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	7 December 2013
Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 December 2013
Annual Accounts 19 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	19 January 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 January 2016
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	2 November 2016
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	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Green Court Hotels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aqeel K.

Khalida K.

Nabeel K.

People with significant control

Khalida K.

Accounts Documents

Company filings

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