The Bridge Hotel (city) Limited in London, SE1 0AJ

Description

Data updated on: 01-11-2023

The Bridge Hotel (city) Limited 's been on the British market for at least 19 years. Started with Companies House Reg No. 05374529 in 2005, it is located at 30 Borough Road, London SE1 0AJ. The company's Standard Industrial Classification Code is 55100 meaning Hotels and similar accommodation. The most recent annual accounts were submitted for the period up to April 30, 2022 and the most recent annual confirmation statement was submitted on November 3, 2022.

Currently, the directors appointed by the following limited company include: Sayyed B. appointed in 2014 and Mohammad B. appointed in 2005 in February.

Executives with significant control over the firm are: Mohammad B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sayyed B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	67 630	74 259	90 083	137 750	238 137	334 977

Balance Sheet
Cash Bank On Hand						463 883	543 889
Current Assets	14 050	49 866	3 154	174 850	379 510	468 383	547 889	468 797	481 400	60 178	37 644	69 197
Net Assets Liabilities						366 599	464 774	511 320	552 970	607 061	542 967	554 617
Property Plant Equipment						77 575	75 612
Total Inventories						4 500	4 000
Cash Bank In Hand	8 601	48 366		171 600	375 010	463 883
Debtors	1 449
Net Assets Liabilities Including Pension Asset Liability	67 630	74 259	90 083	137 750	242 342	334 977
Stocks Inventory	4 000	1 500		3 250	4 500	4 500
Tangible Fixed Assets	93 780	91 721		83 096	80 029	77 575

Capital & Reserves
Called Up Share Capital	100	100		100	100	100
Profit Loss Account Reserve	67 530	74 159		114 343	242 242	334 877
Shareholder Funds	67 630	74 259	90 083	137 750	238 137	334 977

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						20 137	22 100
Average Number Employees During Period									7	7	12	7
Creditors						179 359	158 727	31 519	19 736	24 898	1 460	20 901
Depreciation Amortisation Impairment Expense							1 963	1 570	1 256	1 005	14 998	14 862
Fixed Assets	93 780	91 721	86 929	83 096	80 029	77 575	75 612	74 042	72 786	571 781	556 783	541 921
Increase From Depreciation Charge For Year Property Plant Equipment							1 963
Net Current Assets Liabilities	-26 150	-17 462	3 154	31 347	162 313	257 402	389 162	437 278	480 184	35 280	36 184	48 296
Other Creditors						91 250	93 254
Other Operating Expenses Format2							385 739	376 499	408 000	371 580	143 291	374 084
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								16 776	18 520
Profit Loss							98 175	46 546	41 650	54 091	-64 094	11 650
Property Plant Equipment Gross Cost						97 712	97 712
Raw Materials Consumables Used							45 901	47 174	46 405	37 057	2 770	33 012
Staff Costs Employee Benefits Expense							75 587	80 926	74 908	70 826	79 578	81 428
Taxation Social Security Payable						48 221	43 586
Tax Tax Credit On Profit Or Loss On Ordinary Activities							24 543	11 637	10 412	13 522		2 912
Total Assets Less Current Liabilities	67 630	74 259	90 083	137 750	238 137	334 977	464 774	511 320	552 970	607 061	592 967	590 217
Trade Creditors Trade Payables						39 888	21 887
Turnover Revenue							631 908	564 352	582 631	548 081	46 247	517 948
Creditors Due Within One Year Total Current Liabilities	40 200	67 328
Tangible Fixed Assets Additions		3 932
Tangible Fixed Assets Cost Or Valuation	93 780	97 712		97 712	97 712	97 712
Tangible Fixed Assets Depreciation		5 991		14 616	17 683	20 137
Tangible Fixed Assets Depreciation Charge For Period		5 991
Creditors Due Within One Year				143 503	217 197	210 981
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Depreciation Charged In Period					3 067	2 454