Company information:
The Beaufort Hotel (Holdings) Limited (No: 04026991)
Address: 32 (BASEMENT), WOODSTOCK GROVE, LONDON, W12 8LE, ENGLAND
Status: Active
Incorporated: 07-Apr-2000
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 18-Jul-2024
Industry Class: 64209 - Activities of other holding companies n.e.c.
Current Director: AHMED JAJBHAY ( DOB: Jul-1951 From: Jul-2000 )
Current Director: SARAH GORIS JAJBHAY ( DOB: Mar-1953 From: Jul-2000 )
Current Director: HUSSEIN JAJBHAY ( DOB: Jan-1958 From: Jul-2000 )
Current Secretary: SARAH GORIS JAJBHAY ( DOB: Mar-1953 From: Jul-2000 )
Resigned Director: HALLMARK REGISTRARS LIMITED ( From: Jul-2000 To: Jul-2000 )
Resigned Secretary: HALLMARK SECRETARIES LIMITED ( From: Jul-2000 To: Jul-2000 )
Persons of Significant Control:
Nipgold Limited, 7 Trebovir Road, London, SW5 9LS, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Investments, fixed assets | 3,852,259 | 3,852,259 | 3,852,259 | 3,852,259 | 3,852,259 | 3,852,259 | 3,852,259 | 3,852,259 | 3852259,3852259,3852259,3852259,3852259,3852259.0,3852259.0,3852259.0,0.0 | |
| Fixed assets / Investments, fixed assets / Other investments other than loans | 3,852,259 | 3,852,259 | 3,852,259 | 3,852,259 | 3,852,259 | 3852259,3852259,3852259,3852259,3852259,0.0,0.0,0.0,0.0 | ||||
| Current assets | 4,207,432 | 4,561,610 | 5,275,617 | 5,650,617 | 5,276,157 | 5,276,157 | 5,136,157 | 8,387,740 | 81,136 | 4207432,4561610,5275617,5650617,5276157,5276157.0,5136157.0,8387740.0,81136.0 |
| Current assets / Debtors | 4,204,172 | 4,267,563 | 5,274,741 | 5,643,457 | 5,274,788 | 5,275,934 | 5,134,805 | 7,525,972 | 4204172,4267563,5274741,5643457,5274788,5275934.0,5134805.0,7525972.0,0.0 | |
| Current assets / Cash at bank and on hand | 3,260 | 294,047 | 876 | 7,160 | 1,369 | 223 | 1,352 | 861,768 | 81,136 | 3260,294047,876,7160,1369,223.0,1352.0,861768.0,81136.0 |
| Net current assets (liabilities) | 3,402,455 | 4,002,971 | 4,716,853 | 4,989,103 | 4,953,364 | 4,949,926 | 4,809,926 | 8,261,509 | -1,993,920 | 3402455,4002971,4716853,4989103,4953364,4949926.0,4809926.0,8261509.0,-1993920.0 |
| Total assets less current liabilities | 7,254,714 | 7,855,230 | 8,569,112 | 8,841,362 | 8,805,623 | 8,802,185 | 8,662,185 | 12,113,768 | -1,993,920 | 7254714,7855230,8569112,8841362,8805623,8802185.0,8662185.0,12113768.0,-1993920.0 |
| Net assets (liabilities) | 237,925 | 232,862 | 229,112 | 226,362 | 215,623 | 212,185 | 212,185 | 213,768 | -12,241,959 | 237925,232862,229112,226362,215623,212185.0,212185.0,213768.0,-12241959.0 |
| Equity / share capital and reserves | 237,925 | 232,862 | 229,112 | 226,362 | 215,623 | 237925,232862,229112,226362,215623,0.0,0.0,0.0,0.0 |