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Company information:
Mammoth Hotel 1 Limited (No: 08820673)
Address: THE MOWBRAY COURT HOTEL 28-32 PENYWERN ROAD, EARLS COURT, LONDON, SW5 9SU, ENGLAND
Status: Active
Incorporated: 19-Dec-2013
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 13-Dec-2024
Industry Class: 55100 - Hotels and similar accommodation
Current Director: RASHID NASSER AL KAABI ( DOB: Apr-1977 From: Jun-2016 )
Resigned Director: ANDREW JAMES JOSEPH CLARKE ( DOB: May-1962 From: Dec-2013 To: Jun-2014 )
Resigned Director: CHRISTOPHER GEORGE UPTON ( DOB: Mar-1952 From: Jun-2014 To: Jan-2017 )
Persons of Significant Control:
Mammoth Property Holding Company 3 Ltd, Equity Trust House 28 -30 The Parade, St Heuer, Jersey, United Kingdom: Ownership of shares – 75% or more (Notified: 2016-06-30)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 17,167 | 39,187 | 32,863 | 34,566 | 18,885 | 14,163 | 11,500 | 3,001 | 17167.0,39187.0,32863.0,34566.0,18885.0,14163.0,11500.0,3001.0 |
| Current assets | 177,117 | 441,271 | 512,760 | 748,176 | 1,484,134 | 1,072,849 | 1,336,205 | 2,268,914 | 177117.0,441271.0,512760.0,748176.0,1484134.0,1072849.0,1336205.0,2268914.0 |
| Current assets / Debtors | 68,755 | 287,587 | 244,484 | 640,849 | 1,018,168 | 1,061,649 | 1,278,001 | 1,958,450 | 68755.0,287587.0,244484.0,640849.0,1018168.0,1061649.0,1278001.0,1958450.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Current assets / Cash at bank and on hand | 108,362 | 153,684 | 268,276 | 107,327 | 465,966 | 11,200 | 58,204 | 310,464 | 108362.0,153684.0,268276.0,107327.0,465966.0,11200.0,58204.0,310464.0 |
| Net current assets (liabilities) | -58,862 | -738,504 | -1,387,174 | -1,683,256 | -1,882,050 | -2,298,033 | -2,880,013 | -3,157,896 | -58862.0,-738504.0,-1387174.0,-1683256.0,-1882050.0,-2298033.0,-2880013.0,-3157896.0 |
| Total assets less current liabilities | -41,695 | -699,317 | -1,354,311 | -1,648,690 | -1,863,165 | -2,283,870 | -2,868,513 | -3,154,895 | -41695.0,-699317.0,-1354311.0,-1648690.0,-1863165.0,-2283870.0,-2868513.0,-3154895.0 |
| Equity / share capital and reserves | -41,695 | -41695.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 |