London Guesthouse Limited, W3 6PP

Description

Data updated on: 01-11-2023

London Guesthouse Limited, a Private Limited Company, that is based in 167 Horn Lane, London in Acton. The located in W3 6PP. The enterprise has been working since 2005-11-04. The business Companies House Reg No. is 05613345. The enterprise's SIC and NACE codes are 55100 and their NACE code stands for Hotels and similar accommodation. The business latest financial reports were submitted for the period up to 2023-03-31 and the latest annual confirmation statement was released on 2023-03-26.

Naresh J., Monish J. and Kusam J. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies since November 2014. To provide support to the directors, the firm has been utilizing the skills of Kusam J. as a secretary for the last 14 years.

Executives who have control over this firm are as follows: Kusam J. owns 1/2 or less of company shares. Monish J. owns 1/2 or less of company shares. Naresh J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency
Net Worth	41 691	43 134	35 476	35 752	49 443

Balance Sheet
Current Assets	7 605	7 071	11 293	13 427	17 175	32 337	24 874	18 750	27 303	45 900	65 401	101 864
Net Assets Liabilities					49 443	52 138	79 969	91 238	104 312	59 429	98 058	158 951
Cash Bank In Hand	7 605	7 071	10 698	12 912	8 921
Debtors			595	515	8 254
Net Assets Liabilities Including Pension Asset Liability	41 691	43 134	35 476	35 752	49 443
Tangible Fixed Assets	128 894	130 353	127 067	124 373	147 133

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	41 191	42 634	34 976	35 252	48 943
Shareholder Funds	41 691	43 134	35 476	35 752	49 443

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 540	1 500	1 500	1 500	1 500	1 500	1 600	1 600
Average Number Employees During Period								3	5	5	5	6
Creditors					88 213	105 138	71 616	56 277	48 642	60 359	43 482	39 789
Fixed Assets	128 894	130 353	127 068	124 373	147 133	140 827	136 204	131 864	128 306	125 388	122 995	121 033
Net Current Assets Liabilities	-56 356	-87 219	-91 592	-88 621	-76 908	-72 801	-46 742	-37 527	-20 895	-14 459	21 919	62 075
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									444
Total Assets Less Current Liabilities	72 538	43 134	35 476	35 752	70 225	68 026	89 462	94 337	107 411	110 929	144 914	183 108
Creditors Due After One Year	30 847				20 782
Creditors Due Within One Year	63 961	94 290	102 884	102 048	94 083
Number Shares Allotted		500	500	500	500
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	500	500	500	500	500
Tangible Fixed Assets Additions		5 467			30 452
Tangible Fixed Assets Cost Or Valuation	169 755	175 222	175 223	175 223	205 675
Tangible Fixed Assets Depreciation	40 861	44 869	48 155	50 850	58 542
Tangible Fixed Assets Depreciation Charged In Period		4 008	3 286	2 695	7 692

Company staff

Naresh J.

Role: Director

Appointed: 01 November 2014

Latest update: 5 April 2024

Kusam J.

Role: Secretary

Appointed: 10 February 2010

Latest update: 5 April 2024

Monish J.

Role: Director

Appointed: 10 February 2010

Latest update: 5 April 2024

Kusam J.

Role: Director

Appointed: 04 November 2005

Latest update: 5 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 04 November 2005

Resigned: 04 November 2005

Address: London, NW11 7TJ

Latest update: 5 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 04 November 2005

Resigned: 04 November 2005

Address: London, NW11 7TJ

Latest update: 5 April 2024

Naresh J.

Role: Secretary

Appointed: 04 November 2005

Resigned: 10 February 2010

Latest update: 5 April 2024

People with significant control

Kusam J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Monish J.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Naresh J.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 16 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	16 December 2013
Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 November 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 October 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

London Guesthouse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naresh J.

Kusam J.

Monish J.

Kusam J.

Temple Secretaries Limited

Company Directors Limited

Naresh J.

People with significant control

Kusam J.

Monish J.

Naresh J.

Accounts Documents

Company filings

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