Holt Hotel (oxford) Limited in London, W2 4BH

Description

Data updated on: 01-11-2023

Registered at 1-8 Kensington Garden Square, London W2 4BH Holt Hotel (oxford) Limited is categorised as a Private Limited Company issued a 09624591 registration number. It was established 9 years ago. This firm's SIC code is 55100 which stands for Hotels and similar accommodation. 2022-06-30 is the last time when company accounts were reported.

As stated, this business was founded in 2015-06-04 and has been led by four directors, and out this collection of individuals three (Gita P., Amit B. and Bharat B.) are still a part of the company.

The companies that control this firm include: Rosemark Limited owns over 3/4 of company shares. This business can be reached in London at Kensington Gardens Square, W2 4BH and was registered as a PSC under the registration number 03763555.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	561 469	608 742	635 648
Current Assets	651 362	716 388	743 141
Debtors	79 130	96 883	96 730
Net Assets Liabilities	226 613	712 834	957 859
Other Debtors	6 086
Property Plant Equipment	2 256 168	2 296 369	2 391 086
Total Inventories	10 763	10 763	10 763

Other Financial Data
Description Principal Activities		55 100
Accrued Liabilities Deferred Income	10 192	14 996	20 052
Accumulated Depreciation Impairment Property Plant Equipment	412 703	526 463	637 707
Amounts Owed To Related Parties	1 206 086	782 434	1 157 681
Average Number Employees During Period	33	45	47
Bank Borrowings Overdrafts	620 000	595 254
Creditors	220 944	408 928	425 312
Depreciation Rate Used For Property Plant Equipment		10	10
Fixed Assets	2 260 668	2 300 869	2 395 586
Increase From Depreciation Charge For Year Property Plant Equipment		113 760	111 244
Intangible Assets	4 500	4 500	4 500
Intangible Assets Gross Cost	4 500	4 500	4 500
Net Current Assets Liabilities	430 418	307 460	317 829
Net Deferred Tax Liability Asset	32 287	32 287	32 287
Other Creditors	92 033	160 122	91 398
Other Creditors Including Taxation Social Security Balance Sheet Subtotal	606 100	485 520	565 588
Other Inventories	10 763	10 763	10 763
Prepayments Accrued Income	48 998	58 702	50 927
Property Plant Equipment Gross Cost	2 668 871	2 822 833	3 028 793
Provisions For Liabilities Balance Sheet Subtotal	32 287	32 287	32 287
Taxation Social Security Payable	12 388	121 825	167 135
Total Additions Including From Business Combinations Property Plant Equipment		153 961	205 960
Total Assets Less Current Liabilities	2 691 086	2 608 329	2 713 415
Trade Creditors Trade Payables	106 331	111 985	146 727
Trade Debtors Trade Receivables	24 046	38 181	45 803
Useful Life Property Plant Equipment Years		50	50

Company staff

Gita P.

Role: Director

Appointed: 13 June 2017

Latest update: 15 March 2024

Amit B.

Role: Director

Appointed: 01 June 2016

Latest update: 15 March 2024

Bharat B.

Role: Director

Appointed: 04 June 2015

Latest update: 15 March 2024

People with significant control

Rosemark Limited

Address: 1-8 Kensington Gardens Square, London, W2 4BH, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England

Registration number 03763555

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Holt Hotel (oxford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gita P.

Amit B.

Bharat B.

Harish P.

People with significant control

Rosemark Limited

Accounts Documents

Company filings

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