Imperial Hotel And Resort Limited in London, W2 1RT

Description

Data updated on: 01-11-2023

Imperial Hotel And Resort began its operations in the year 2016 as a Private Limited Company under the ID 10520196. The company has been functioning for 8 years and the present status is active. The firm's headquarters is situated in London at 36-42 Norfolk Square. Anyone can also locate the firm utilizing its post code, W2 1RT. The firm's declared SIC number is 55100: Hotels and similar accommodation. The firm's latest filed accounts documents describe the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2022-12-11.

As mentioned in the following enterprise's executives list, since February 2017 there have been two directors: Hasan A. and Saeed A..

Executives with significant control over the firm are: Saeed A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hasan A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	93	27	227 729	15 538	2 505	433
Current Assets			227 729	15 538	13 505	433
Debtors				11 000	11 000
Net Assets Liabilities	-257	-14 430	-194 898	-791 299	-1 512 594	-2 320 108
Other Debtors				11 000
Property Plant Equipment				1 019 365	1 707 937	1 565 858

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				3 450	4 950
Accumulated Depreciation Impairment Property Plant Equipment				254 841	621 308	952 254
Additions Other Than Through Business Combinations Property Plant Equipment				1 274 206		188 867
Average Number Employees During Period		1	1	3	3
Bank Overdrafts				1 019
Comprehensive Income Expense	-357
Creditors	350	14 457	654 705	2 079 254	3 229 096	3 886 399
Depreciation Rate Used For Property Plant Equipment						20
Fixed Assets			232 078	1 261 758	1 707 947
Income Expense Recognised Directly In Equity	100
Increase From Depreciation Charge For Year Property Plant Equipment				254 841		330 946
Intangible Assets			232 078	242 078
Intangible Assets Gross Cost			232 078	242 078
Issue Equity Instruments	100
Net Current Assets Liabilities	-257	-14 430	-426 976	-2 052 716	-3 215 591	-3 885 966
Other Creditors		13 761	604 252	1 933 447
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				11 000	11 000
Profit Loss	-357
Property Plant Equipment Gross Cost				1 274 206	2 329 245	2 518 112
Taxation Social Security Payable			-43 277	-73 900
Total Additions Including From Business Combinations Intangible Assets			232 078	10 000
Total Assets Less Current Liabilities	-257	-14 430		-787 849	-1 512 594	-2 320 108
Trade Creditors Trade Payables		696	93 730	218 688

Company staff

Hasan A.

Role: Director

Appointed: 07 February 2017

Latest update: 17 December 2023

Saeed A.

Role: Director

Appointed: 12 December 2016

Latest update: 17 December 2023

People with significant control

Saeed A.

Notified on 12 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Hasan A.

Notified on 12 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

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

Imperial Hotel And Resort Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hasan A.

Saeed A.

People with significant control

Saeed A.

Hasan A.

Accounts Documents

Company filings

Filing category

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