Hotelpartner Uk Limited in London, NW9 6LA

Description

Data updated on: 01-11-2023

Registered with number 10226563 8 years ago, Hotelpartner Uk Limited was set up as a Private Limited Company. The business latest office address is Hyde House The Hyde, Edgware Road London. This business's registered with SIC code 62030 which stands for Computer facilities management activities. 31st December 2022 is the last time the accounts were filed.

Given this firm's growing number of employees, it became imperative to find further company leaders: Robert H. and Oliver M. who have been cooperating since 2017-03-01 to promote the success of the firm.

Oliver M. is the individual who has control over 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand			992	45 827	35 567	65 038	58 694
Current Assets	20 999	42 841	46 861	92 467	62 580	120 575	121 168
Debtors			45 869	46 640	27 013	55 537	62 474
Net Assets Liabilities			-334 201	-334 014	-332 307	-280 460
Other Debtors			33 018	3 798	3 798	238	10 690
Property Plant Equipment			453				953

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 456	1 909			476
Additions Other Than Through Business Combinations Property Plant Equipment							1 429
Amounts Owed To Group Undertakings Participating Interests			345 695	410 185	388 704	388 703	263 705
Bank Borrowings Overdrafts						398	307
Creditors	53 464	243 667	381 515	426 481	394 887	401 035	267 780
Depreciation Rate Used For Property Plant Equipment				33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 909
Disposals Property Plant Equipment					1 909
Increase From Depreciation Charge For Year Property Plant Equipment				453			476
Net Current Assets Liabilities	-32 465	-200 826	-334 654	-334 014	-332 307	-280 460	-146 612
Other Creditors			6 800	13 518	3 921
Other Taxation Social Security Payable				2 778	2 262	11 934	3 768
Property Plant Equipment Gross Cost				1 909			1 429
Total Assets Less Current Liabilities	-31 228	-199 736	-334 200	-334 014	-332 307	-280 460	-145 659
Trade Creditors Trade Payables			29 020
Trade Debtors Trade Receivables			12 851	42 842	23 215	55 299	51 784
Advances Credits Directors				4 229	1 867	238
Advances Credits Made In Period Directors				4 229	2 362	2 105
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1
Fixed Assets	1 236	1 089	453

Company staff

Robert H.

Role: Director

Appointed: 01 March 2017

Latest update: 10 January 2024

Oliver M.

Role: Director

Appointed: 10 June 2016

Latest update: 10 January 2024

People with significant control

Oliver M.

Notified on 10 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts
Start Date For Period Covered By Report	10 June 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Hotelpartner Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Oliver M.

Renko H.

Brita M.

People with significant control

Oliver M.

Accounts Documents

Company filings

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