Hotel Columbus Limited in London, W2 1UB

Description

Data updated on: 01-11-2023

10485932 - registration number used by Hotel Columbus Limited. This company was registered as a Private Limited Company on Friday 18th November 2016. This company has been present in this business for 8 years. This business can be contacted at 130 Sussex Gardens in London. The head office's post code assigned to this address is W2 1UB. The firm's registered with SIC code 55100 - Hotels and similar accommodation. Hotel Columbus Ltd released its account information for the financial year up to 31st October 2022. The latest confirmation statement was submitted on 7th July 2023.

At the moment, the directors appointed by this specific limited company include: Damian T. assigned to lead the company six years ago, Daniel T. assigned to lead the company in 2018, Pieternelly T. assigned to lead the company on Tuesday 25th April 2017 and John T..

Executives with significant control over the firm are: Pieternelly T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand					332 859	526 092	743 792
Current Assets	122 488	239 115	297 590	256 750	339 768	534 894	747 712
Debtors					6 909	8 802	3 920
Net Assets Liabilities	5 360 315	5 477 713	5 526 107	5 521 416	5 586 720
Property Plant Equipment					5 277 588	5 272 416	5 272 230

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			3 488	-6 090	-6 092
Accumulated Depreciation Impairment Property Plant Equipment					15 515	20 687	26 235
Average Number Employees During Period				2	2	4	4
Corporation Tax Payable					15 842	32 802
Creditors	57 900	48 299	51 789	9 935	30 636	85 082	110 058
Fixed Assets	5 290 000	5 286 897	5 283 794	5 280 691	5 277 588
Increase From Depreciation Charge For Year Property Plant Equipment						5 172	5 548
Net Current Assets Liabilities	70 315	190 816	245 801	246 815	309 132	449 812	637 654
Other Creditors					6 158	17 535	1 939
Other Taxation Social Security Payable					1 908	23 121	80 458
Profit Loss					65 304	135 508
Property Plant Equipment Gross Cost					5 293 103	5 293 103	5 298 465
Total Additions Including From Business Combinations Property Plant Equipment							5 362
Total Assets Less Current Liabilities	5 360 315	5 477 713	5 529 595	5 527 506	5 586 720	5 722 228	5 909 884
Trade Creditors Trade Payables					6 728	11 624	27 661
Trade Debtors Trade Receivables					6 909	8 802	3 920
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	5 727

Company staff

Damian T.

Role: Director

Appointed: 13 April 2018

Latest update: 31 March 2024

Daniel T.

Role: Director

Appointed: 13 April 2018

Latest update: 31 March 2024

Pieternelly T.

Role: Director

Appointed: 25 April 2017

Latest update: 31 March 2024

John T.

Role: Director

Appointed: 18 November 2016

Latest update: 31 March 2024

People with significant control

Pieternelly T.

Notified on 7 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John T.

Notified on 7 July 2017

Nature of control:

1/2 or less of shares

John T.

Notified on 18 November 2016

Ceased on 7 July 2017

Nature of control:

over 3/4 of shares

Hotel Columbus London Ltd

Address: Churchdown Chambers Bordyke, Tonbridge, TN9 1NR, England

Legal authority English

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 10483644

Notified on 7 July 2017

Ceased on 7 July 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Hotel Columbus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damian T.

Daniel T.

Pieternelly T.

John T.

People with significant control

Pieternelly T.

John T.

John T.

Hotel Columbus London Ltd

Accounts Documents

Company filings

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