Hotel & Serviced Apartment Reservations Limited in London, W13 9UH

Description

Data updated on: 01-11-2023

Hotel & Serviced Apartment Reservations Limited can be reached at London at 15 Haslemere Avenue. You can search for this business by referencing its post code - W13 9UH. Hotel & Serviced Apartment Reservations's launching dates back to year 2006. The firm is registered under the number 05974231 and its current state is active. This business's classified under the NACE and SIC code 55900, that means Other accommodation. 2022-10-31 is the last time company accounts were reported.

Presently, the following company is overseen by 1 managing director: Richard M., who was designated to this position eighteen years ago. Additionally, the director's assignments are often helped with by a secretary - Sabine S., who was selected by the company in October 2006.

Executives with significant control over the firm are: Richard M. owns over 3/4 of company shares. Sabine S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31
Currency
Net Worth	462	1 197	233	-7 498	2 079	3 794

Balance Sheet
Cash Bank In Hand	11 560	11 919	2 822	19 047	22 193	10 539
Current Assets	27 669	17 861	8 388	19 047	22 193	10 539
Net Assets Liabilities Including Pension Asset Liability	462	1 197	233	-7 498	2 079	3 794
Debtors	16 109	5 942	5 566
Tangible Fixed Assets	764	590	456	342	256	602

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	461	1 196	232	-7 499	2 078	3 793
Shareholder Funds	462	1 197	233	-7 498	2 079	3 794

Other Financial Data
Creditors Due Within One Year	27 971	17 254	8 611	26 887	20 370	7 347
Net Current Assets Liabilities	-302	607	8 388	19 047	1 823	3 192
Number Shares Allotted		1	1		1	1
Creditors Due After One Year			8 611	26 887
Fixed Assets	764	590	456	342
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 088	2 088	2 088	2 088	2 088	2 890
Tangible Fixed Assets Depreciation	1 324	1 498	1 632	1 746	1 832	2 288
Tangible Fixed Assets Depreciation Charged In Period		174	134		86
Total Assets Less Current Liabilities	462	1 197	8 844	-7 498	2 079	3 794
Value Shares Allotted					1	1

Company staff

Sabine S.

Role: Secretary

Appointed: 23 October 2006

Latest update: 22 January 2024

Richard M.

Role: Director

Appointed: 23 October 2006

Latest update: 22 January 2024

People with significant control

Richard M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Sabine S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	14 August 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 July 2015
Annual Accounts 27/07/2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27/07/2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 28/07/2016
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28/07/2016

Hotel & Serviced Apartment Reservations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sabine S.

Richard M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Richard M.

Sabine S.

Accounts Documents

Company filings

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