Remarkable Hotels (UK) Limited in Hampton, TW12 1HP

Description

Data updated on: 01-11-2023

The exact date this firm was registered is 27th September 2011. Established under number 07788455, the company is classified as a Private Limited Company. You can contact the office of this firm during business hours under the following address: 70 Park Road Hampton Hill, TW12 1HP Hampton. This company's registered with SIC code 55100: Hotels and similar accommodation. 2022-03-31 is the last time when company accounts were reported.

According to the latest data, this company is guided by a single director: Al-Munir M., who was appointed in September 2011.

Al-Munir M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	100	100	100	100

Balance Sheet
Cash Bank On Hand				2	48 808	4 485	874	1
Current Assets				2	126 071	67 276	51 286	36 085
Debtors					67 263	55 386	43 655	31 084
Net Assets Liabilities				2	61 789	127 481	106 695	26 690
Other Debtors					8 995	6 997	20 115	31 084
Property Plant Equipment					2 639 335	2 619 257	2 529 961	2 457 289
Total Inventories					10 000	7 405	6 757	5 000
Cash Bank In Hand	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100

Capital & Reserves
Called Up Share Capital			100	100
Shareholder Funds	100	100	100	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					3
Accumulated Depreciation Impairment Property Plant Equipment					101 987	225 813	343 718	439 098
Additions Other Than Through Business Combinations Intangible Assets					3
Additions Other Than Through Business Combinations Property Plant Equipment					2 741 322	103 748	28 609	24 757
Bank Borrowings Overdrafts					1 495 317	1 488 685	1 511 703	1 473 994
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					102 080	49 687
Corporation Tax Payable							16 283	47 932
Creditors					2 408 378	2 295 337	2 222 497	2 042 999
Deferred Tax Asset Debtors					58 268	48 389	23 540
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-58 268
Increase From Amortisation Charge For Year Intangible Assets					3
Increase From Depreciation Charge For Year Property Plant Equipment					101 987	123 826	117 905	96 593
Intangible Assets Gross Cost					3
Net Current Assets Liabilities				2	-169 168	-196 439	-200 769	-368 509
Other Creditors					913 061	806 652	710 794	569 005
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 213
Other Disposals Property Plant Equipment								2 049
Other Taxation Social Security Payable					34 230	63 432	51 781	99 068
Property Plant Equipment Gross Cost					2 741 322	2 845 070	2 873 679	2 896 387
Taxation Including Deferred Taxation Balance Sheet Subtotal								19 091
Total Assets Less Current Liabilities				2	2 470 167	2 422 818	2 329 192	2 088 780
Trade Creditors Trade Payables					57 774	25 829	71 152	89 363
Number Shares Allotted	2	100	100	100
Par Value Share	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Share Capital Allotted Called Up Paid	2	100	100	100

Company staff

Al-Munir M.

Role: Director

Appointed: 27 September 2011

Latest update: 13 February 2024

People with significant control

Al-Munir M.

Notified on 27 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-09-27
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 May 2013
Annual Accounts 28 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	28 June 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15 July 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31

Remarkable Hotels (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Al-Munir M.

People with significant control

Al-Munir M.

Accounts Documents

Company filings

Filing category

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