London Hospitality Services Limited in Harrow, HA2 9PL

Description

Data updated on: 01-11-2023

This London Hospitality Services Limited business has been in this business field for at least 9 years, having launched in 2015. Started with Companies House Reg No. 09441693, London Hospitality Services is a Private Limited Company located in 128 Exeter Road, Harrow HA2 9PL. This company is recognized as London Hospitality Services Limited. It should be noted that this company also was registered as Shisha Services until the name was replaced two years ago. This business's principal business activity number is 96090, that means Other service activities not elsewhere classified. 2022/03/31 is the last time when account status updates were filed.

There seems to be just one director at present overseeing the following limited company, namely Rashpal V. who has been utilizing the director's assignments since 2015/02/16. Since 2015 Ashok B., had been responsible for a variety of tasks within this limited company till the resignation on 2015/02/16.

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

Previous company's names
London Hospitality Services Limited 2022-09-05
Shisha Services Limited 2015-02-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2016-02-29	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 219

Balance Sheet
Cash Bank On Hand			81 589	63 150	58 124	587	587
Current Assets	61 268	61 268	89 917	70 636	62 783	1 499	1 107	1 106	4 617
Debtors	2 944		8 328	7 486	4 659	912	520
Net Assets Liabilities			1 584	1 523	2 261	184	-211
Other Debtors						912	520
Cash Bank In Hand	58 324
Net Assets Liabilities Including Pension Asset Liability	1 219

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 119
Shareholder Funds	1 219

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 770	1 838					835	406
Administrative Expenses					12 032	2 077
Average Number Employees During Period			2	1	1
Comprehensive Income Expense					44 738	-2 077
Corporation Tax Payable			15 592	11 715	10 494	61
Cost Sales					30 605
Creditors		58 279	88 333	69 113	60 522	1 315	1 318	1 318	7 218
Dividends Paid					44 000
Gross Profit Loss					67 264
Net Current Assets Liabilities	11 999	2 989	1 584	1 523	2 261	184	-211	-212	-2 601
Operating Profit Loss					55 232	-2 077
Other Creditors			69 584	55 132	49 176	1 254	1 318
Other Taxation Social Security Payable			3 157	2 266	852
Profit Loss		43 119	62 365		44 738	-2 077
Profit Loss On Ordinary Activities Before Tax					55 232	-2 077
Raw Materials Consumables Used		6 637	9 171
Staff Costs Employee Benefits Expense		23 343	29 765
Tax Tax Credit On Profit Or Loss On Ordinary Activities		10 780	15 591		10 494
Total Assets Less Current Liabilities	11 999	2 989	3 422	1 523	2 261	184	-211	-212	-2 601
Trade Debtors Trade Receivables			8 328	7 486	4 659
Turnover Revenue		91 745	126 050		97 869
Creditors Due After One Year Total Noncurrent Liabilities	10 780
Creditors Due Within One Year Total Current Liabilities	49 269

Company staff

Rashpal V.

Role: Director

Appointed: 16 February 2015

Latest update: 27 January 2024

People with significant control

Rashpal V.

Notified on 6 April 2016

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	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
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

London Hospitality Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rashpal V.

Ashok B.

People with significant control

Rashpal V.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode