Hospitality Services London Ltd in Edgware, HA8 7AB

Description

Data updated on: 01-11-2023

Hospitality Services London came into being in 2008 as a company enlisted under no 06684879, located at HA8 7AB Edgware at 10 Station Road. The firm has been in business for sixteen years and its current status is active. This enterprise's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The company's most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-09-01.

The business owes its well established position on the market and permanent development to exactly two directors, specifically Avinash G. and Krishma G., who have been supervising the firm since 2020-04-01.

Avinash G. is the individual who controls 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	2011-06-30	2012-04-05	2013-04-05	2015-04-05	2016-04-05	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-76 740	-80 101	-84 660	-52 229	-41 756

Balance Sheet
Current Assets	82 473	90 126	93 392	129 760	156 735	124 742	191 168	140 721	139 976	120 127
Net Assets Liabilities						-50 043	-80 152	-37 865	-67 022	-78 633
Debtors	26 773	36 426	33 392	63 482	90 087
Net Assets Liabilities Including Pension Asset Liability	-76 740	-80 101	-84 660	-52 229	-41 756
Stocks Inventory	55 700	53 700	60 000	63 000	57 200
Tangible Fixed Assets	44 935	40 394	35 128	23 909	16 752
Cash Bank In Hand				3 278	9 448
Intangible Fixed Assets				6 750	6 750

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-76 840	-80 201	-84 760	-52 329	-41 856
Shareholder Funds	-76 740	-80 101	-84 660	-52 229	-41 756

Other Financial Data
Average Number Employees During Period						2	2	2	2	2
Creditors						153 017	153 042	30 000	25 257	19 171
Fixed Assets	44 935	40 394	35 128	30 659	23 502	15 704	18 559	26 605	12 741	9 556
Net Current Assets Liabilities	77 533	87 810	86 737	112 255	129 885	87 270	54 331	-34 470	-54 506	-69 018
Total Assets Less Current Liabilities	122 468	128 204	121 865	142 914	153 387	102 974	72 890	-7 865	-41 765	-59 462
Creditors Due After One Year Total Noncurrent Liabilities	199 208	208 305
Creditors Due Within One Year Total Current Liabilities	4 940	2 450
Tangible Fixed Assets Additions		425	1 725
Tangible Fixed Assets Cost Or Valuation	64 506	64 931	66 656	69 698	69 698
Tangible Fixed Assets Depreciation	19 571	24 537	31 528	45 789	52 946
Tangible Fixed Assets Depreciation Charge For Period		4 966
Creditors Due After One Year		208 305	206 525	195 143	195 143
Creditors Due Within One Year		2 316	6 655	17 505	26 850
Intangible Fixed Assets Cost Or Valuation				6 750	6 750
Tangible Fixed Assets Depreciation Charged In Period			6 991		7 157
Amount Specific Advance Or Credit Directors		208 305	206 525