Lfh (fowey Hall) Limited in London, SW15 2RS

Description

Data updated on: 01-11-2023

Lfh (fowey Hall) came into being in 2011 as a company enlisted under no 07860095, located at SW15 2RS London at Hyde Park House. The firm has been in business for 13 years and its current status is active. The firm's Standard Industrial Classification Code is 55100 - Hotels and similar accommodation. The company's latest filed accounts documents describe the period up to 2022-12-31 and the latest confirmation statement was released on 2022-11-24.

Within this business, all of director's assignments have so far been performed by Christopher A. who was appointed on 2017-10-05. That business had been led by Michael L. until December 2022. Additionally a different director, specifically Simon M. gave up the position on 2022-10-31. Furthermore, the director's responsibilities are often supported by a secretary - Simon T., who was selected by this business in August 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	106 721	54 573	130 140	181 670	1 489 427
Current Assets	259 295	271 687	388 204	638 343	2 027 123
Debtors	118 640	183 203	170 235	429 956	519 508
Net Assets Liabilities	900 506	874 590	755 003	3 259 393	2 695 291
Other Debtors	1 420	47 313	37 039	188 156	305 470
Property Plant Equipment	6 146 296	6 765 546	9 521 753	13 500 000	20 439 159
Total Inventories	33 934	33 911	87 829	26 717	18 188

Other Financial Data
Audit Fees Expenses	5 256	4 500	4 600	4 675	5 000
Accrued Liabilities Deferred Income	76 292	83 009	79 010	150 053	188 319
Accumulated Depreciation Impairment Property Plant Equipment	619 222	827 023	1 180 672	1 257 134	1 500 849
Additions Other Than Through Business Combinations Property Plant Equipment		827 051	3 109 857	1 906 924	7 182 874
Administrative Expenses	2 043 265	2 071 523	2 193 261	2 771 595	2 419 262
Amounts Owed To Group Undertakings	2 159 121	2 732 343	5 534 261	7 107 445	16 061 728
Average Number Employees During Period	77	77	71	86	60
Comprehensive Income Expense	565 116	-25 916	-119 587	2 504 390	-564 102
Cost Sales	351 107	337 703	230 303	495 613	274 719
Creditors	2 899 730	2 899 730	2 899 730	2 899 730	2 899 730
Depreciation Expense Property Plant Equipment	190 126	207 801	353 650	422 935	243 715
Finished Goods Goods For Resale	33 934	33 911	87 829	26 717	18 188
Further Item Tax Increase Decrease Component Adjusting Items	36 124	39 482	67 192	77 892	46 305
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax				2 494 258
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	469 657			2 494 258
Government Grant Income			316 844	231 893
Gross Profit Loss	2 139 568	2 045 584	1 756 822	2 552 344	1 545 974
Increase From Depreciation Charge For Year Property Plant Equipment		207 801	353 650	422 935	243 715
Interest Payable Similar Charges Finance Costs	844			2 510
Net Current Assets Liabilities	-2 346 060	-2 991 226	-5 867 020	-7 340 877	-14 844 138
Operating Profit Loss	96 303	-25 939	-119 595	12 642	-564 102
Other Creditors	106 727	112 074	121 895	149 384	87 048
Other Interest Receivable Similar Income Finance Income		23	8
Other Operating Income Format1			316 844	231 893	309 186
Other Remaining Borrowings	2 899 730	2 899 730	2 899 730	2 899 730	2 899 730
Other Taxation Social Security Payable	36 341	16 805	38 204	46 729	21 705
Payments Received On Account	105 099	77 162	159 822	243 462	158 312
Pension Other Post-employment Benefit Costs Other Pension Costs	8 518	14 945	17 799	15 793	24 624
Prepayments Accrued Income	85 029	100 369	81 364	110 779	214 038
Profit Loss	95 459	-25 916	-119 587	10 132	-564 102
Profit Loss On Ordinary Activities Before Tax	95 459	-25 916	-119 587	10 132	-564 102
Property Plant Equipment Gross Cost	6 765 518	7 592 569	10 702 425	14 757 134	21 940 008
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment				-346 473
Social Security Costs	63 677	67 033	63 937	110 973	94 145
Staff Costs Employee Benefits Expense	1 114 571	1 125 740	1 149 934	1 571 643	1 223 328
Tax Decrease From Utilisation Tax Losses	51 504	32 065	17 567	54 798
Tax Expense Credit Applicable Tax Rate	18 137	-4 924	-22 722	1 925	-107 179
Tax Increase Decrease Arising From Group Relief Tax Reconciliation					24 175
Tax Increase Decrease From Effect Capital Allowances Depreciation	-2 826	-2 634	-26 903	-25 019	-21 217
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	69	141			331
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward					57 585
Total Assets Less Current Liabilities	3 800 236	3 774 320	3 654 733	6 159 123	5 595 021
Total Increase Decrease From Revaluations Property Plant Equipment				2 147 785
Total Operating Lease Payments	25 558	4 593	16 547	14 889	10 078
Trade Creditors Trade Payables	121 775	241 520	322 032	282 147	354 149
Trade Debtors Trade Receivables	32 191	35 521	51 832	131 021
Turnover Revenue	2 490 675	2 383 287	1 987 125	3 047 957	1 820 693
Wages Salaries	1 042 376	1 043 762	1 068 198	1 444 877	1 104 559