Kingsway Hall Hotel Limited in Elstree, WD6 4RS

Description

Data updated on: 01-11-2023

Registered at Regent House, Elstree WD6 4RS Kingsway Hall Hotel Limited is a Private Limited Company with 04284167 Companies House Reg No. The firm appeared on September 10, 2001. This enterprise's declared SIC number is 55100 which means Hotels and similar accommodation. Its most recent financial reports were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-09-10.

According to the data we have, the following firm was formed 23 years ago and has so far been governed by five directors, and out of them two (Rishi S. and Uday V.) are still functioning.

The companies that control this firm are as follows: Kingsway Asset Co Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 30 Saint Mary Axe (The Gherkin), EC3A 8BF, Hertfordshire and was registered as a PSC under the registration number 09212852.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	21 189	13 558
Current Assets	47 107 997	48 133 353	51 120 082
Debtors	47 086 808	48 119 795	51 120 082	52 398	53 770	55 213	56 732
Other Debtors		45

Other Financial Data
Accrued Liabilities	18 499	13 800	13 200				3
Administrative Expenses	32 226	98 391	9	7			4
Amounts Owed By Group Undertakings	44 811 895	46 752 250	51 120	52 398	53 770	55 213	56 732
Applicable Tax Rate	20	20	19
Comprehensive Income Expense	1 875 260	1 820 109	1 223	1 291	1 372	1 443	1 516
Corporation Tax Payable	1 049 892	259 838	-228
Creditors	1 068 391	273 638	12 972				3
Current Tax For Period	3 859
Dividends Paid			-2 024 372
Dividends Paid On Shares Interim			2 024
Further Item Interest Expense Component Total Interest Expense	26 800	25 714
Further Item Interest Income Component Total Interest Income	1 859 825	1 940 355	1 232	1 298	1 372	1 443
Further Operating Expense Item Component Total Operating Expenses	9 500	3 900	2 100
Interest Payable Similar Charges Finance Costs	26 800	25 714
Net Current Assets Liabilities	46 039 606	47 859 715	51 107 110	52 398		55 213	56 729
Number Shares Issued Fully Paid		100	100	100	100	100	100
Operating Profit Loss	46 094	-98 391	-8 520	-7			-4
Other Interest Receivable Similar Income Finance Income	1 859 825	1 940 355	1 232	1 298	1 372	1 443	1 520
Other Operating Income Format1	78 320
Par Value Share		1	1	1	1	1	1
Profit Loss	1 875 260	1 820 109	1 223 023	1 291	1 372	1 443	1 516
Profit Loss On Ordinary Activities Before Tax	1 879 119	1 816 250	1 223 023	1 291	1 372	1 443	1 516
Recoverable Value-added Tax	1 838
Tax Expense Credit Applicable Tax Rate	375 824	363 250	232 374
Tax Tax Credit On Profit Or Loss On Ordinary Activities	3 859	-3 859
Total Assets Less Current Liabilities	46 039 606	47 859 715	51 107	52 398	53 770	55 213	56 729