Mansfield Hotel Limited in London, W1T 6LQ

Description

Data updated on: 01-11-2023

Mansfield Hotel Limited, a Private Limited Company, that is located in 29/30 Fitzroy Square, London. The postal code is W1T 6LQ. This business has been operating since 2007. The reg. no. is 06126653. This firm's principal business activity number is 55100 - Hotels and similar accommodation. Mansfield Hotel Ltd filed its account information for the period up to 31st October 2022. The latest confirmation statement was released on 14th February 2023.

Because of this enterprise's constant growth, it became vital to choose further directors: Hany S., Rauf M. and Ramses A. who have been aiding each other for seventeen years for the benefit of the limited company. Additionally, the director's responsibilities are backed by a secretary - Rauf M., who was appointed by this specific limited company on 2007/02/23.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency
Net Worth	189 035	292 703	411 089	480 642	275 344	558 845	679 360

Balance Sheet
Cash Bank On Hand							20 260	45 903
Current Assets	118 855	128 777	232 150	334 100	286 885	515 773	675 762	876 358
Debtors	118 005	126 350	210 462	341 665	281 723	513 707	655 209	830 155
Property Plant Equipment							164 535	81 620
Total Inventories							293	300
Cash Bank In Hand	500	2 037	21 363	1 862	5 162	1 816	20 260
Net Assets Liabilities Including Pension Asset Liability	189 035	292 704	411 089	480 642	248 860	558 845
Stocks Inventory	350	390	325	260		250	293
Tangible Fixed Assets	612 993	530 206	449 353	393 588	323 365	244 675	164 535

Capital & Reserves
Called Up Share Capital	12	12	12	12	12	12	12
Profit Loss Account Reserve	189 023	292 691	411 077	480 630	248 848	558 833	679 348
Shareholder Funds	189 035	292 703	411 089	480 642	275 344	558 845	679 360

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							773 182	856 586
Creditors							160 937	162 960
Increase From Depreciation Charge For Year Property Plant Equipment								83 404
Net Current Assets Liabilities	118 855	-237 502	-31 598	87 054	-48 021	314 170	514 825	713 398
Property Plant Equipment Gross Cost							937 716	938 206
Total Additions Including From Business Combinations Property Plant Equipment								490
Total Assets Less Current Liabilities	731 848	292 704	417 755	480 642	248 860	558 845	679 360	795 018
Creditors Due Within One Year		366 279	263 748	256 733	361 390	201 603	160 937
Number Shares Allotted							12
Par Value Share							1
Creditors Due After One Year	540 186	366 279	6 666
Fixed Assets	612 993	530 205	449 353	393 588	323 365	244 675
Provisions For Liabilities Charges	2 627
Tangible Fixed Assets Additions		490	2 063		14 017	5 903
Tangible Fixed Assets Cost Or Valuation	911 612	912 102	914 165	913 594	927 611	933 514
Tangible Fixed Assets Depreciation	298 619	381 896	464 812	520 006	604 246	688 839
Tangible Fixed Assets Depreciation Charged In Period		83 278	82 916	55 765	84 240	84 593
Share Capital Allotted Called Up Paid						12	12