Hyde Park Boutique Hotel Limited in London, W14 0SH

Description

Data updated on: 07-04-2020

2013 signifies the beginning of Hyde Park Boutique Hotel Limited, a firm which was situated at 14 North End Road, in London. The company was established on 2013-02-26. The Companies House Registration Number was 08420875 and the zip code was W14 0SH. The firm had been present in this business for 7 years until 2020-02-25.

This specific company was managed by an individual director: Ali C. who was managing it for 7 years.

Ali C. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28
Currency
Net Worth	96 139	345 867	570 459

Balance Sheet
Cash Bank On Hand			525 135	699 182	648 859
Current Assets	388 994	671 528	810 411	1 023 303	1 141 269
Debtors	100 765	166 318	285 276	324 119	492 410
Net Assets Liabilities			570 460	741 545	828 152
Property Plant Equipment			250	125
Cash Bank In Hand	288 229	505 210	525 135
Tangible Fixed Assets	500	375	250
Net Assets Liabilities Including Pension Asset Liability	92 563	345 867

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	96 138	345 866	570 458
Shareholder Funds	96 139	345 867	570 459

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-32 250	-32 250
Accumulated Depreciation Impairment Property Plant Equipment			250	375	500
Creditors			207 952	249 631	245 301
Fixed Assets	500	375	250	125
Increase From Depreciation Charge For Year Property Plant Equipment				125	125
Net Current Assets Liabilities	92 063	345 492	570 209	773 670	1 105 703
Property Plant Equipment Gross Cost			500	500	500
Total Assets Less Current Liabilities	96 139	345 867	570 459	773 797	1 105 703
Creditors Due Within One Year	296 931	326 036	240 202
Debtors Due After One Year			-202 467
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Cost Or Valuation	500	500
Tangible Fixed Assets Depreciation		125	250
Tangible Fixed Assets Depreciation Charged In Period		125	125
Tangible Fixed Assets Additions	500

Company staff

Ali C.

Role: Director

Appointed: 26 February 2013

Latest update: 4 February 2024

People with significant control

Ali C.

Notified on 26 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2019
Account last made up date	28 February 2018
Confirmation statement next due date	11 March 2020
Confirmation statement last made up date	26 February 2019

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-02-26
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	21 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016

Hyde Park Boutique Hotel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali C.

People with significant control

Ali C.

Accounts Documents

Company filings

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