Western Hotels Management Limited in London, W12 8LE

Description

Data updated on: 01-11-2023

This enterprise called Western Hotels Management was founded on 2004/02/03 as a Private Limited Company. This enterprise's office may be gotten hold of in London on Basement 32, Woodstock Grove. Assuming you want to get in touch with the company by post, the post code is W12 8LE. The office registration number for Western Hotels Management Limited is 05032704. This enterprise's registered with SIC code 55100 - Hotels and similar accommodation. Western Hotels Management Ltd filed its account information for the period that ended on 2016-05-31. Its latest confirmation statement was released on 2017-02-03.

Currently, the directors chosen by this particular company are as follow: Majid A. assigned to lead the company fourteen years ago and Mohammed A. assigned to lead the company on 2004/04/01.

Majid A. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency
Net Worth	-133 235	-127 999	-101 679	-53 660	-20 007	-20 007

Balance Sheet
Cash Bank In Hand	1 538	1 538			135
Current Assets	28 518	48 518	29 763	52 559	25 574
Debtors	26 980	46 980	29 763	52 559	25 439
Net Assets Liabilities Including Pension Asset Liability	-133 235	-127 999	-101 679	-53 660	-20 007	-20 007
Tangible Fixed Assets	3 116	2 337	1 753	1 315

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-133 335	-128 099	-111 779	-53 760	-20 107	-20 107
Shareholder Funds	-133 235	-127 999	-101 679	-53 660	-20 007	-20 007

Other Financial Data
Creditors Due Within One Year	164 869	178 854	143 195	107 534	45 581	20 007
Fixed Assets	3 116	2 337	1 753	1 315
Net Current Assets Liabilities	-136 351	-130 336	-113 432	-54 975	-20 007	-20 007
Tangible Fixed Assets Cost Or Valuation	15 392	15 392	15 392	15 392	15 392
Tangible Fixed Assets Depreciation	12 276	13 055	13 639	14 077	15 392
Tangible Fixed Assets Depreciation Charged In Period		779	584	438	1 315
Total Assets Less Current Liabilities	-133 235	-127 999	-101 679	-53 660	-20 007	-20 007