Victor House Hotel Limited in London, W12 8LE

Description

Data updated on: 01-11-2023

1992 is the year of the launching of Victor House Hotel Limited, a firm that is situated at Basement 32, Woodstock Grove in London. This means it's been 32 years Victor House Hotel has been on the local market, as the company was registered on Thursday 8th October 1992. Its Companies House Reg No. is 02753983 and its post code is W12 8LE. This company's SIC code is 55100 meaning Hotels and similar accommodation. The latest annual accounts describe the period up to 2022-06-30 and the latest confirmation statement was submitted on 2023-09-06.

Within this particular limited company, many of director's obligations have so far been met by Fatema K. and Rizwan K.. Amongst these two people, Rizwan K. has managed limited company for the longest period of time, having been a part of officers' team since November 1993. In addition, the managing director's responsibilities are aided with by a secretary - Zaheerabbas P., who was selected by the following limited company in 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency
Net Worth	1 969 384	2 220 836	5 601 894	5 890 003	9 845 918

Balance Sheet
Cash Bank On Hand					315 266	256 555
Current Assets	1 016 694	740 886	1 334 056	1 441 078	461 431	313 801
Debtors	82 951	80 047	123 873	67 767	146 165	57 246
Net Assets Liabilities					9 845 922	10 375 638
Other Debtors					137 055	22 497
Property Plant Equipment					13 939 414	13 871 493
Cash Bank In Hand	933 743	660 839	1 220 683	1 373 311	315 266
Intangible Fixed Assets	286 407	265 949	245 492	225 034	204 576
Net Assets Liabilities Including Pension Asset Liability	1 969 384	2 220 835	5 601 894	5 890 003	9 845 918
Tangible Fixed Assets	2 566 254	3 253 222	5 879 424	6 133 138	19 379 095

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 969 284	2 220 736	2 957 334	3 245 443	3 701 358
Shareholder Funds	1 969 384	2 220 836	5 601 894	5 890 003	9 845 918

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					102 288	122 746
Accumulated Depreciation Impairment Property Plant Equipment					1 110 103	1 245 028
Bank Borrowings Overdrafts					8 613 708	7 349 958
Corporation Tax Payable					207 733	228 838
Creditors					8 613 708	7 349 958
Fixed Assets	2 852 661	3 519 172	6 124 916	6 358 172	19 583 671	19 495 294
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					3 500 000
Increase From Amortisation Charge For Year Intangible Assets						20 458
Increase From Depreciation Charge For Year Property Plant Equipment						134 925
Intangible Assets					204 576	184 119
Intangible Assets Gross Cost					306 865
Investment Property					5 439 682	5 439 682
Net Current Assets Liabilities	143 545	-329 950	367 581	375 119	-1 124 045	-1 769 698
Other Creditors					512 668	308 984
Other Taxation Social Security Payable					102 300	138 489
Property Plant Equipment Gross Cost					15 049 518	15 116 521
Total Additions Including From Business Combinations Property Plant Equipment						67 003
Total Assets Less Current Liabilities	2 996 206	3 189 222	6 511 319	6 733 291	18 459 626	17 725 596
Trade Creditors Trade Payables					117 388	143 438
Trade Debtors Trade Receivables					9 113	34 749
Creditors Due After One Year	1 026 822	968 386	909 425	843 288	8 613 708
Creditors Due Within One Year	873 149	1 070 836	966 475	1 065 959	1 585 476
Intangible Fixed Assets Aggregate Amortisation Impairment	20 458	40 915	61 373	81 831	102 289
Intangible Fixed Assets Amortisation Charged In Period		20 458	20 458	20 458	20 458
Intangible Fixed Assets Cost Or Valuation	306 865	306 865	306 865	306 865	306 865
Revaluation Reserve			2 644 460	2 644 460	6 144 460
Tangible Fixed Assets Additions		835 249	128 130	433 085	9 892 869
Tangible Fixed Assets Cost Or Valuation	3 176 087	4 011 336	6 783 926	7 217 011	20 609 880
Tangible Fixed Assets Depreciation	609 833	758 114	904 502	1 083 873	1 230 785
Tangible Fixed Assets Depreciation Charged In Period		148 281	146 388	179 371	146 912
Tangible Fixed Assets Increase Decrease From Revaluations			2 644 460		3 500 000

Company staff

Fatema K.

Role: Director

Appointed: 24 August 2020

Latest update: 10 April 2024

Zaheerabbas P.

Role: Secretary

Appointed: 24 August 2020

Latest update: 10 April 2024

Rizwan K.

Role: Director

Appointed: 30 November 1993

Latest update: 10 April 2024

Mohib J.

Role: Secretary

Resigned: 24 August 2020

Latest update: 10 April 2024

Nusratali G.

Role: Director

Appointed: 08 October 1993

Resigned: 15 July 2001

Latest update: 10 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 08 October 1992

Resigned: 08 October 1993

Address: London, N1 7JQ

Latest update: 10 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 08 October 1992

Resigned: 08 October 1993

Address: London, N1 7JQ

Latest update: 10 April 2024

People with significant control

Rizwan K. is the individual who has control over this firm, has substantial control or influence over the company.

Rizwan K.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 September 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 October 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 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	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2016-12-31

Victor House Hotel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fatema K.

Zaheerabbas P.

Rizwan K.

Mohib J.

Nusratali G.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Rizwan K.

Accounts Documents

Company filings

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