Company information:
Royal Adelaide Hotel (Windsor) Limited (No: 02859086)
Address: SECOND FLOOR, CURZON HOUSE, 24 HIGH STREET, BANSTEAD, SURREY, SM7 2LJ, ENGLAND
Status: Active
Incorporated: 10-Apr-1993
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 18-Oct-2024
Industry Class: 55100 - Hotels and similar accommodation
Current Director: ELAINE BOOTH ( DOB: Dec-1965 From: Nov-2007 )
Current Director: MARTYN BOOTH ( DOB: Sep-1950 From: Nov-2007 )
Current Secretary: ELAINE BOOTH ( DOB: Dec-1965 From: Nov-2007 )
Resigned Director: MOEZ JANMOHAMED ( DOB: Jun-1956 From: Jan-1994 To: Nov-2007 )
Resigned Director: SANJAY CHANDULAL KANTARIA ( DOB: May-1966 From: Jan-1994 To: Nov-2002 )
Resigned Director: SANGITA RADIA ( DOB: Jul-1966 From: Oct-1993 To: Jan-1994 )
Resigned Secretary: CHRISTINA BROULIDAKIS ( DOB: May-1966 From: Sep-1997 To: Nov-2007 )
Resigned Secretary: SANJAY CHANDULAL KANTARIA ( DOB: May-1966 From: Jan-1994 To: Sep-1997 )
Resigned Secretary: MORTIMER REGISTRARS LIMITED ( From: Oct-1993 To: Jan-1994 )
Persons of Significant Control:
Historic Windsor Hotels Limited, Second Floor, Curzon House 24 High Street, Banstead, Surrey, SM7 2LJ, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 962,069 | 943,483 | 937,070 | 878,429 | 848,100 | 1,176,194 | 1,115,373 | 1,075,273 | 962069.0,943483.0,937070.0,0.0,878429.0,848100.0,1176194.0,1115373.0,1075273.0 | |
| Current assets | 1,006,902 | 1,183,601 | 1,180,252 | 1,193,005 | 1,276,471 | 1,256,341 | 1,402,977 | 1,618,891 | 1006902.0,1183601.0,1180252.0,0.0,1193005.0,1276471.0,1256341.0,1402977.0,1618891.0 | |
| Current assets / Total inventories | 14,373 | 12,500 | 12,500 | 13,440 | 11,400 | 16,212 | 16,809 | 15,211 | 14373.0,12500.0,12500.0,0.0,13440.0,11400.0,16212.0,16809.0,15211.0 | |
| Current assets / Debtors | 988,812 | 1,166,187 | 1,163,436 | 1,178,779 | 1,264,433 | 1,239,314 | 1,356,201 | 1,550,843 | 988812.0,1166187.0,1163436.0,0.0,1178779.0,1264433.0,1239314.0,1356201.0,1550843.0 | |
| Current assets / Cash at bank and on hand | 3,717 | 4,914 | 4,316 | 786 | 638 | 815 | 29,967 | 52,837 | 3717.0,4914.0,4316.0,0.0,786.0,638.0,815.0,29967.0,52837.0 | |
| Net current assets (liabilities) | 443,600 | 976,180 | 988,640 | 1,016,902 | 1,099,543 | 1,098,177 | 1,234,497 | 1,439,141 | 443600.0,976180.0,988640.0,0.0,1016902.0,1099543.0,1098177.0,1234497.0,1439141.0 | |
| Total assets less current liabilities | 1,405,669 | 1,919,663 | 1,925,710 | 1,895,331 | 1,947,643 | 2,274,371 | 2,349,870 | 2,514,414 | 1405669.0,1919663.0,1925710.0,0.0,1895331.0,1947643.0,2274371.0,2349870.0,2514414.0 | |
| Provisions for liabilities, balance sheet subtotal | 18,570 | 18,013 | 18,438 | 13,576 | 12,891 | 30,138 | 18570.0,18013.0,18438.0,0.0,13576.0,0.0,0.0,12891.0,30138.0 | |||
| Net assets (liabilities) | 1,387,099 | 1,450,523 | 1,403,022 | 1,644,526 | 1,403,409 | 1,348,638 | 1,464,033 | 1,666,529 | 1387099.0,1450523.0,1403022.0,0.0,1644526.0,1403409.0,1348638.0,1464033.0,1666529.0 | |
| Equity / share capital and reserves | 1,387,099 | 1,450,523 | 1,403,022 | 1,521,083 | 1,644,526 | 1,403,409 | 1,348,638 | 1,464,033 | 1,666,529 | 1387099.0,1450523.0,1403022.0,1521083.0,1644526.0,1403409.0,1348638.0,1464033.0,1666529.0 |