Hotelressen.com Limited in London, SE1 4HP

Description

Data updated on: 01-11-2023

Hotelressen.com Limited with the registration number 07197813 has been on the market for 14 years. The Private Limited Company can be found at 77 Guinness Square, Pages Walk, London and its area code is SE1 4HP. The enterprise's SIC and NACE codes are 79110 and has the NACE code: Travel agency activities. The business latest filed accounts documents were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-08-23.

Olushola O. is this firm's solitary director, that was chosen to lead the company 8 years ago. For 12 years Kafayat K., had performed the duties for the business until the resignation 2 years ago. Furthermore another director, including Lawrence A. quit on Sat, 1st Jan 2011.

Olushola O. is the individual who controls this firm, has substantial control or influence over the company and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-221	-1 397	-1 397	1 100	1 100	1 600

Balance Sheet
Cash Bank On Hand							23	23
Current Assets	1 054	809	809				17
Net Assets Liabilities						1 600	1 600	1 600	1 600	1 600	-10 600	10 600
Property Plant Equipment						1 200	600	1 600	1 600
Cash Bank In Hand	758	573	573
Debtors	296	236	236
Net Assets Liabilities Including Pension Asset Liability	-221	-1 397	1 600	1 600	1 100	1 600
Tangible Fixed Assets	3 725	2 794	2 794	1 100	1 200	1 200
Intangible Fixed Assets					400	400

Capital & Reserves
Called Up Share Capital	1 600	1 600	1 600	1 600	1 600	1 600
Profit Loss Account Reserve	-1 821	-2 997
Shareholder Funds	-221	-1 397	-1 397	1 100	1 100	1 600

Other Financial Data
Average Number Employees During Period										2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset		0	1 600	1 600			1 577	1 577	1 600	1 600
Creditors									12 000		10 600
Disposals Intangible Assets							200
Disposals Property Plant Equipment							600
Fixed Assets	3 725	2 794	2 794	1 100	1 600	1 600	800	1 600	1 600		10 600	10 600
Intangible Assets						400	200				10 600	10 600
Intangible Assets Gross Cost						400	200				10 600	10 600
Net Current Assets Liabilities	1 054	809	809				17				-10 600
Property Plant Equipment Gross Cost						1 200	600	1 600	1 600
Total Assets Less Current Liabilities	4 779	3 603	3 603	1 100	1 100	1 600	817	1 600	1 600	1 600	-10 600	10 600
Creditors Due After One Year Total Noncurrent Liabilities	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	4 656	2 794	2 794	1 600	1 600	2 400
Tangible Fixed Assets Depreciation	931	1 862		500	500	1 200
Tangible Fixed Assets Depreciation Charge For Period		931
Number Shares Allotted		800	800	800	800	800		800
Par Value Share		2	2	2	0	0		2
Creditors Due After One Year		5 000	5 000
Intangible Fixed Assets Additions						100
Intangible Fixed Assets Aggregate Amortisation Impairment					200	400
Intangible Fixed Assets Amortisation Charged In Period						100
Intangible Fixed Assets Amortisation Other Increase Decrease						100
Intangible Fixed Assets Cost Or Valuation					600	800
Intangible Fixed Assets Increase Decrease From Revaluations						100
Share Capital Allotted Called Up Paid		1 600	1 600	1 600	1 600	1 600
Revaluation Reserve		-2 997	-2 997	-500	-500

Company staff

Olushola O.

Role: Director

Appointed: 06 September 2016

Latest update: 12 March 2024

Olushola O.

Role: Secretary

Appointed: 26 July 2015

Latest update: 12 March 2024

Shola O.

Role: Secretary

Appointed: 01 January 2011

Resigned: 24 May 2014

Latest update: 12 March 2024

Kafayat K.

Role: Director

Appointed: 22 March 2010

Resigned: 10 June 2022

Latest update: 12 March 2024

Lawrence A.

Role: Secretary

Appointed: 22 March 2010

Resigned: 01 January 2011

Latest update: 12 March 2024

Lawrence A.

Role: Director

Appointed: 22 March 2010

Resigned: 01 January 2011

Latest update: 12 March 2024

People with significant control

Olushola O.

Notified on 4 October 2016

Nature of control:

substantial control or influence

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 March 2014
Annual Accounts 09 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	09 December 2015
Annual Accounts 04 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	04 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Hotelressen.com Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olushola O.

Olushola O.

Shola O.

Kafayat K.

Lawrence A.

Lawrence A.

People with significant control

Olushola O.

Accounts Documents

Company filings

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