London Hotel Group Ltd in London, SW4 9BX

Description

Data updated on: 01-11-2023

London Hotel Group Ltd may be found at 54 Clapham Common South Side, in London. The firm post code is SW4 9BX. London Hotel Group has been active on the market for 10 years. The firm reg. no. is 08999214. The firm's SIC and NACE codes are 55100 which stands for Hotels and similar accommodation. London Hotel Group Limited released its account information for the period that ended on 2022/03/31. Its latest confirmation statement was filed on 2023/08/10.

There is a team of two directors overseeing the following firm at the current moment, specifically Meher N. and Gauhar N. who have been performing the directors duties since 2019-01-10.

Gauhar N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	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	1	1	1

Balance Sheet
Cash Bank On Hand				2 525 308	2 395 091	860 502	806 836	4 517	4 517
Current Assets				15 566 214	19 949 686	73 513 178	74 245 982	6 887	6 887
Debtors				13 040 906	17 554 595	72 652 676	73 439 146	2 370	2 370
Net Assets Liabilities				202 342	64 991	1 490	81 563	-1 164	-1 164
Property Plant Equipment				537 476	318 617	733 759	891 394	873 566	873 566
Cash Bank In Hand	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					87 216	146 504	164 768	182 596	182 596
Additions Other Than Through Business Combinations Property Plant Equipment						474 430	175 899
Amounts Owed By Group Undertakings Participating Interests					17 514 470	72 651 908	73 409 858
Amounts Owed To Group Undertakings Participating Interests					19 741 334	73 860 128	74 538 580	171 195	171 195
Average Number Employees During Period					54	43	43	1	1
Creditors				15 901 348	20 203 312	74 245 447	75 055 813	881 617	881 617
Increase From Depreciation Charge For Year Property Plant Equipment						59 288	18 264	17 828
Net Current Assets Liabilities				-335 134	-253 626	-732 269	-809 831	-874 730	-874 730
Property Plant Equipment Gross Cost					405 833	880 263	1 056 162	1 056 162	1 056 162
Taxation Social Security Payable					98 506	318 311	312 822	165 122	165 122
Trade Creditors Trade Payables					363 472	67 008	204 411	545 300	545 300
Trade Debtors Trade Receivables					40 125	768	29 288	2 370	2 370
Number Shares Allotted	1		1
Par Value Share	1		1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Meher N.

Role: Director

Appointed: 10 January 2019

Latest update: 25 March 2024

Gauhar N.

Role: Director

Appointed: 16 April 2014

Latest update: 25 March 2024

People with significant control

Gauhar N.

Notified on 28 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 16 January 2016
Start Date For Period Covered By Report	2014-04-16
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	16 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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 27 December 2017
Date Approval Accounts	27 December 2017

London Hotel Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Meher N.

Gauhar N.

Athar N.

Athar N.

People with significant control

Gauhar N.

Accounts Documents

Company filings

Filing category

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