Swiss Cottage Hotel LLP in London, NW3 3HP

Description

Data updated on: 01-11-2023

Located at 4 Adamson Road, London NW3 3HP Swiss Cottage Hotel LLP is categorised as a Limited Liability Partnership registered under the OC414374 Companies House Reg No. The company was set up on 2016/10/28. Thu, 31st Mar 2022 is the last time when the company accounts were filed.

The companies that control the firm are as follows: Uftonridge Limited and has 1/2 or less of voting rights. This company can be reached in London at Bruce Grove, Tottenham, N17 6RA and was registered as a PSC under the registration number 01345988. Wolverburgh Limited and has over 1/2 to 3/4 of voting rights. This company can be reached in London at Bruce Grove, Tottenham, N17 6RA and was registered as a PSC under the registration number 01348688.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	110 041	475 799	372 042	33 509	108 599	516 048
Current Assets	451 795	982 213	950 012	1 039 000	1 245 215	1 409 162
Debtors	338 254	502 804	575 418	1 003 629	1 134 180	890 009
Net Assets Liabilities	1 471 250	8 152 404	8 152 404	8 152 404	8 152 404	8 152 404
Other Debtors	29 060	29 686	63 584	29 082	52 113	58 114
Property Plant Equipment	294 775	6 504 402	6 498 416	6 477 709	6 479 186	6 534 779
Total Inventories	3 500	3 610	2 552	1 862	2 436	3 105

Other Financial Data
Accrued Liabilities Deferred Income	37 203	92 965	103 594	51 469	55 424	255 284
Accumulated Amortisation Impairment Intangible Assets	54 339	108 678	163 018	217 359	271 699	326 039
Accumulated Depreciation Impairment Property Plant Equipment	23 901	48 582	72 779	95 299	117 939	163 207
Additions Other Than Through Business Combinations Intangible Assets	1 086 788
Additions Other Than Through Business Combinations Property Plant Equipment	318 676	6 234 308	18 211	1 813	24 117	100 861
Average Number Employees During Period	31	31	32	21	18	26
Creditors	307 769	312 321	219 794	233 734	387 086	552 286
Fixed Assets	1 327 224	7 482 512	7 422 186	7 347 138	7 294 275	7 295 528
Future Minimum Lease Payments Under Non-cancellable Operating Leases	1 320 000
Increase From Amortisation Charge For Year Intangible Assets	54 339	54 339	54 340	54 341	54 340	54 340
Increase From Depreciation Charge For Year Property Plant Equipment	23 901	24 681	24 197	22 520	22 640	45 268
Intangible Assets	1 032 449	978 110	923 770	869 429	815 089	760 749
Intangible Assets Gross Cost	1 086 788	1 086 788	1 086 788	1 086 788	1 086 788	1 086 788
Net Current Assets Liabilities	144 026	669 892	730 218	805 266	858 129	856 876
Other Creditors	72 222	27 196	43 922	96 711	120 265	76 343
Other Taxation Social Security Payable	56 376	52 634	32 166	29 918	7 462	72 878
Prepayments Accrued Income	112 362	105 054	15 669	54 276	118 426	20 873
Property Plant Equipment Gross Cost	318 676	6 552 984	6 571 195	6 573 008	6 597 125	6 697 986
Total Assets Less Current Liabilities	1 471 250	8 152 404	8 152 404	8 152 404	8 152 404	8 152 404
Trade Creditors Trade Payables	141 968	139 526	40 112	55 636	203 935	147 781
Trade Debtors Trade Receivables	71 964	80 422	72 839	88 694	178 710	316 061

Company staff

Uftonridge Limited

Role: Corporate LLP Designated Member

Appointed: 28 October 2016

Address: Bruce Grove, Tottenham, London, N17 6RA, United Kingdom

Latest update: 10 February 2024

Wolverburgh Limited

Role: Corporate LLP Designated Member

Appointed: 28 October 2016

Address: Bruce Grove, Tottenham, London, N17 6RA, United Kingdom

Latest update: 10 February 2024

People with significant control

Uftonridge Limited

Address: 6 Bruce Grove, Tottenham, London, N17 6RA, United Kingdom

Legal authority United Kingdom

Legal form Corporate

Country registered United Kingdom

Place registered Companies House

Registration number 01345988

Notified on 28 October 2016

Nature of control:

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Wolverburgh Limited

Address: 6 Bruce Grove, Tottenham, London, N17 6RA, United Kingdom

Legal authority United Kingdom

Legal form Corporate

Country registered United Kingdom

Place registered Companies House

Registration number 01348688

Notified on 28 October 2016

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage over 1/2 to 3/4 of surplus assets

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-10-28
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

Swiss Cottage Hotel LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Uftonridge Limited

Wolverburgh Limited

People with significant control

Uftonridge Limited

Wolverburgh Limited

Accounts Documents

Company filings

Filing category

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