London Hotels Corporation Limited in Kenton, HA3 0BU

Description

Data updated on: 01-11-2023

London Hotels Corporation is a business located at HA3 0BU Kenton at Laxmi House. This firm has been registered in year 2010 and is established under the identification number 07406194. This firm has existed on the English market for fourteen years now and the current status is active. This enterprise's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. The latest annual accounts cover the period up to 2022/10/31 and the latest annual confirmation statement was released on 2023/07/31.

Right now, this firm is directed by just one director: Shyna A., who was appointed on 2014-04-30. The following firm had been directed by Ragini A. up until 6 years ago. What is more another director, including Rahul A. gave up the position on 2016-08-01.

Shyna A. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					26 942	31 585	42 253	93 565	283 341	45 407	125 982	116 107
Current Assets	23 572	57 313	30 367	8 083	873		42 253	133 565	291 541	212 022	284 624	266 607
Debtors	21 000	1 800	29 300	100	220			40 000	8 200	166 615	158 642	150 500
Net Assets Liabilities					9 020	23 443	31 265	80 435	164 188	196 527	207 583	216 856
Other Debtors								40 000
Property Plant Equipment					5 189	7 345	7 376	7 551	7 361	33 395	28 302	25 582
Cash Bank In Hand	2 572	55 513	1 067	7 983	653
Net Assets Liabilities Including Pension Asset Liability	17 814	35 998	24 433	3 504	2 561
Tangible Fixed Assets	1 560	1 253	1 002	2 311	1 848

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	16 814	34 998	23 433	2 504	1 561

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 822	3 860	5 329	6 804	8 644	10 117	17 192	22 853
Additions Other Than Through Business Combinations Property Plant Equipment						3 194	1 500	1 650	1 650	27 507	1 982	2 941
Average Number Employees During Period									1	1	1	1
Bank Overdrafts										16	50 000	40 789
Corporation Tax Payable					879	4 053
Creditors					22 073	14 018	16 895	59 560	133 315	47 491	105 343	75 333
Increase From Depreciation Charge For Year Property Plant Equipment						1 038	1 469	1 475	1 840	1 473	7 075	5 661
Net Current Assets Liabilities	16 566	34 995	23 631	1 353	873	17 567	25 358	74 005	158 226	164 531	179 281	191 274
Other Creditors					2 200	4 201	6 200	2 401	5 500	4 500	1 701	5 500
Other Taxation Social Security Payable						5 249
Property Plant Equipment Gross Cost					8 011	11 205	12 705	14 355	16 005	43 512	45 494	48 435
Provisions For Liabilities Balance Sheet Subtotal					1 038	1 469	1 469	1 121	1 399	1 399
Taxation Social Security Payable						9 302	9 209	41 403	38 304	12 981	17 872	20 386
Total Assets Less Current Liabilities	18 126	36 248	24 633	3 664	2 721	24 912	32 734	81 556	165 587	197 926	207 583
Trade Creditors Trade Payables									87 883	26 500
Trade Debtors Trade Receivables								40 000	8 200	166 615	158 642	150 500
Capital Employed	17 814	35 998	24 433	3 504	2 561
Creditors Due Within One Year	7 006	22 318	6 736	6 730
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	312	250	200	160	160
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				1 886
Tangible Fixed Assets Cost Or Valuation	1 950	1 950	1 950	3 836	3 836
Tangible Fixed Assets Depreciation	390	697	948	1 525	1 988
Tangible Fixed Assets Depreciation Charged In Period		307	251	577	463

Company staff

Shyna A.

Role: Director

Appointed: 30 April 2014

Latest update: 26 February 2024

Ragini A.

Role: Director

Appointed: 01 August 2016

Resigned: 06 April 2018

Latest update: 26 February 2024

Rahul A.

Role: Director

Appointed: 15 November 2013

Resigned: 01 August 2016

Latest update: 26 February 2024

Ragini A.

Role: Director

Appointed: 13 October 2010

Resigned: 23 September 2014

Latest update: 26 February 2024

People with significant control

Shyna A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Ragini A.

Notified on 6 April 2016

Ceased on 6 April 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 26 July 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	26 July 2014

London Hotels Corporation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shyna A.

Ragini A.

Rahul A.

Ragini A.

People with significant control

Shyna A.

Ragini A.

Accounts Documents

Company filings

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