Hammersmith Hotels Limited, W6 7LU

Description

Data updated on: 21-11-2023

Hammersmith Hotels came into being in 2007 as a company enlisted under no 06321589, located at W6 7LU Hammersmith at 31 Shepherds Bush Road. This firm's last known status was dissolved. Hammersmith Hotels had been operating in this business for at least sixteen years.

Tahoor S. and Taimoor S. were listed as firm's directors and were managing the firm for 15 years.

Executives who had control over the firm were as follows: Taimoor S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Tahoor S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 421	16 084

Balance Sheet
Cash Bank On Hand						10 874	14 947	24 380	95 841	95 841	95 841
Current Assets	10 781	15 475	35 831	44 920	24 520	14 746	16 672	24 580	96 212	96 212	96 212
Debtors				323	1 526	3 632	1 484
Net Assets Liabilities						63 102	58 403	53 127	148 983	148 983	148 983
Other Debtors						3 632	1 484
Property Plant Equipment						46 733	39 073	50 470	92 221	92 221	92 221
Total Inventories						240	241	200	371	371	371
Cash Bank In Hand	10 301	14 955	35 216	43 857	22 794	10 874
Intangible Fixed Assets	50 400	48 000	45 600	43 200	40 800	38 400
Net Assets Liabilities Including Pension Asset Liability	3 421	16 084	24 408	35 657	60 627	63 102
Stocks Inventory	480	520	615	740	200	240
Tangible Fixed Assets	18 989	14 676	16 408	15 562	27 918	46 733

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 321	15 984	24 308	35 557	60 527	63 002
Shareholder Funds	3 421	16 084

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						21 600	24 000	26 400	28 800	28 800	28 800
Accumulated Depreciation Impairment Property Plant Equipment						63 915	76 940	93 763	124 503	124 503	124 503
Additions Other Than Through Business Combinations Property Plant Equipment							5 365	28 220	72 491
Average Number Employees During Period								9	1	1	1
Creditors						36 777	33 342	55 523	70 650	70 650	70 650
Fixed Assets	69 389	62 676	62 008	58 762	68 718	85 133	75 073	84 070	123 421	123 421	123 421
Increase From Amortisation Charge For Year Intangible Assets							2 400	2 400	2 400
Increase From Depreciation Charge For Year Property Plant Equipment							13 025	16 823	30 740
Intangible Assets						38 400	36 000	33 600	31 200	31 200	31 200
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-65 968	-46 592	-37 600	-23 105	-8 091	-22 031	-16 670	-30 943	25 562	25 562	25 562
Other Creditors						13 456	8 840	4 290	4 214	4 214	4 214
Property Plant Equipment Gross Cost						110 648	116 013	144 233	216 724	216 724	216 724
Taxation Social Security Payable						19 643	13 725	43 820	63 245	63 245	63 245
Trade Creditors Trade Payables						3 678	10 777	7 413	3 191	3 191	3 191
Creditors Due Within One Year Total Current Liabilities	76 749	62 067
Intangible Fixed Assets Aggregate Amortisation Impairment	9 600	12 000	14 400	16 800	19 200	21 600
Intangible Fixed Assets Amortisation Charged In Period		2 400	2 400	2 400	2 400	2 400
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000	60 000
Tangible Fixed Assets Additions		578	7 202	4 341	21 662	34 393
Tangible Fixed Assets Cost Or Valuation	42 472	43 050	50 252	54 593	76 255	110 648
Tangible Fixed Assets Depreciation	23 483	28 374	33 844	39 031	48 337	63 915
Tangible Fixed Assets Depreciation Charge For Period		4 892
Total Assets Less Current Liabilities	3 421	16 084
Capital Employed		16 084	24 408	35 657	60 627	63 102
Creditors Due Within One Year		62 067	73 431	68 025	32 611	36 777
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			5 470	5 187	9 306	15 578