Selina Operations Midlands Ltd in London, W6 9PL

Description

Data updated on: 01-11-2023

Selina Operations Midlands Ltd has existed on the local market for 21 years. Started with registration number 04844466 in 2003, the company have office at 102 Fulham Palace Road, London W6 9PL. Founded as Hatter's Hostel, the company used the business name until 2020-08-13, then it was changed to Selina Operations Midlands Ltd. The company's classified under the NACE and SIC code 55100 meaning Hotels and similar accommodation. 2021-12-31 is the last time the accounts were reported.

The following company owes its well established position on the market and constant progress to a team of two directors, who are Rafael M. and Daniel R., who have been controlling the company since 2019-02-28.

The companies with significant control over this firm include: Selina Operations Uk Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 13 Hillgate Street, W8 7SP and was registered as a PSC under the reg no 11536082.

Previous company's names
Selina Operations Midlands Ltd 2020-08-13
Hatter's Hostel Limited 2003-07-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-08-31	2011-08-31	2012-12-31
Currency	GBP	GBP	GBP
Net Worth	-298 483	304 045	352 802

Balance Sheet
Cash Bank In Hand	10 010	22 968	95 087
Current Assets	116 681	60 119	129 446
Debtors	106 671	37 151	34 359
Intangible Fixed Assets	1 840 480	2 016 248	1 967 026
Net Assets Liabilities Including Pension Asset Liability	-298 483	304 045	352 802
Tangible Fixed Assets	110 896	100 934	75 039

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-298 583	303 945	352 702
Shareholder Funds	-298 483	304 045	352 802

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	2 130 729	1 448 886
Creditors Due Within One Year Total Current Liabilities	235 811	125 787
Fixed Assets	1 951 376	2 117 182	2 042 065
Intangible Fixed Assets Additions		127 701
Intangible Fixed Assets Aggregate Amortisation Impairment	675 813	815 257	864 479
Intangible Fixed Assets Amortisation Charged In Period		170 800	49 222
Intangible Fixed Assets Cost Or Valuation	2 516 293	2 831 505	2 831 505
Net Current Assets Liabilities	-119 130	-65 668	-87 359
Tangible Fixed Assets Cost Or Valuation	345 610	346 390	346 390
Tangible Fixed Assets Depreciation	234 714	245 456	271 351
Tangible Fixed Assets Depreciation Charge For Period		9 961
Total Assets Less Current Liabilities	1 832 246	2 051 514	1 954 706
Accruals Deferred Income Within One Year		15 500	25 000
Creditors Due After One Year		1 747 469	1 601 904
Creditors Due Within One Year		125 787	216 805
Number Shares Allotted		100	100
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		7 541	3 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Depreciation Charged In Period			25 895
Taxation Social Security Due Within One Year		82 165	132 656
Trade Creditors Within One Year		20 581	56 149