Shana Hotels Limited in London, W8 5LB

Description

Data updated on: 01-11-2023

07815653 is the registration number for Shana Hotels Limited. This firm was registered as a Private Limited Company on October 19, 2011. This firm has been present in this business for the last thirteen years. The firm can be found at 5 Zetland House Marloes Road in London. The headquarters' area code assigned to this place is W8 5LB. The company's Standard Industrial Classification Code is 55100 which stands for Hotels and similar accommodation. Its most recent financial reports were submitted for the period up to 2022/12/31 and the latest confirmation statement was submitted on 2023/07/05.

Leyla K. and Nazila K. are the firm's directors and have been cooperating as the Management Board since June 2020.

The companies that control this firm are as follows: Lefar Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Old Marylebone Road, NW1 5QT and was registered as a PSC under the registration number 09123747.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31
Currency
Net Worth	-37 179	-59 871

Balance Sheet
Cash Bank In Hand	22 938	30 763
Current Assets	22 938	37 802
Debtors		7 039
Intangible Fixed Assets	80 000	33 334
Net Assets Liabilities Including Pension Asset Liability	-25 664	-59 871
Tangible Fixed Assets	2 314 110	12 680

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-37 279	-59 971
Shareholder Funds	-37 179	-59 871

Other Financial Data
Creditors Due After One Year	2 400 000	100 000
Creditors Due Within One Year	42 712	43 687
Fixed Assets	2 394 110	46 014
Intangible Fixed Assets Additions	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	66 666
Intangible Fixed Assets Amortisation Charged In Period	20 000	33 333
Intangible Fixed Assets Cost Or Valuation	100 000	100 000
Net Current Assets Liabilities	-19 774	-5 885
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 317 026	3 587
Tangible Fixed Assets Cost Or Valuation	15 908	19 495
Tangible Fixed Assets Depreciation	2 916	6 815
Tangible Fixed Assets Depreciation Charged In Period	2 916	3 899
Total Assets Less Current Liabilities	2 374 336	40 129

Company staff

Leyla K.

Role: Director

Appointed: 01 June 2020

Latest update: 18 January 2024

Nazila K.

Role: Director

Appointed: 19 October 2011

Latest update: 18 January 2024

People with significant control

Lefar Group Limited

Address: 235 Old Marylebone Road, London, NW1 5QT, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 09123747

Notified on 6 April 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2011-10-19
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	15 July 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 July 2014
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Shana Hotels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leyla K.

Nazila K.

Saeid H.

People with significant control

Lefar Group Limited

Accounts Documents

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