Company Overview
Hotel Solutions London Limited is a Dissolved Private Limited Company.
Registered Address

Popeshead Court Offices, Peter Lane, York, YO1 8SU
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Companies House Data
Company NameHOTEL SOLUTIONS LONDON LIMITED
Company Number05521998
Registered Office AddressPopeshead Court Offices
 Peter Lane
 YO1 8SU
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date28/07/2005
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2012
Accounts Last Made Up Date31/12/2010
Accounts Account CategorySMALL
Returns Next Due Date25/08/2012
Returns Last Made Up Date28/07/2011
Directors & Members
Show Resigned
Shaileshkumar Naik - Director
(British, 62 years old, born March 1964)
Appointed 10 May 2006
Active
Pearl Palihawadana - Director
(British, 67 years old, born December 1959)
Appointed 06 March 2006
Active
Secretaries
Show Resigned
Indunil Palihawadana - Secretary
(British)
Appointed 28 April 2006
Active
Balance Sheet Unlock full report
Accounts Date 31-Jul-2010 31-Jul-2009 31-Jul-2008
Balance Sheet
Fixed Assets 144,457 252,318 168,143
Current Assets 1,697,722 1,767,232 842,302
Creditors Due Within One Year 2,200,688 1,617,554 818,798
Working Cap -502,966 149,678 23,504
Total Assets Less Current Liabilities -358,509 401,996 191,647
Long-term Liabilities 100,000 100,000 100,000
Net Assets -458,509 301,996 91,647
Share Capital & Reserves
Share Cap 200 175 175
Profit & Loss Reserves -663,584 96,946 -113,403
Other Reserves 204,875 204,875 204,875
Shareholders Funds -458,509 301,996 91,647
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2010 31-Jul-2009 31-Jul-2008
Tangible Fixed Assets - - -
Fixed Assets 7.8% 12.5% 16.6%
Stocks Inventory 2.5% 1.3% 1.2%
Debtors 89.5% 75.4% 61.9%
Cash Bank In Hand 0.1% 10.8% 20.2%
Current Assets 92.2% 87.5% 83.4%
Creditors Due Within One Year 119.5% 80.1% 81.0%
Net Current Assets Liabilities -27.3% 7.4% 2.3%
Creditors Due After One Year 5.4% 5.0% 9.9%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability -24.9% 15.0% 9.1%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve -36.0% 4.8% -11.2%
Shareholder Funds -24.9% 15.0% 9.1%
Capital Employed - - -
Total Assets Less Current Liabilities -19.5% 19.9% 19.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2010 31-Jul-2009 31-Jul-2008
Liquidity Ratio 0.8 1.1 1.0
Solvency Ratio 0.8 1.2 1.1
Reserves to Assets -0.4 0.0 -0.1
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jul-2010 31-Jul-2009 31-Jul-2008
Assets 1,842,179 2,019,550 1,010,445
Debt 2,300,688 1,717,554 918,798
Net Assets/Debt -458,509 301,996 91,647
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved following liquidation
Return of final meeting in a creditors' voluntary winding up
Liquidators' statement of receipts and payments to 28 November 2022
Removal of liquidator by court order
Appointment of a voluntary liquidator
Registered office address changed from Haslers Old Station Road Loughton IG10 4PL to Popeshead Court Offices Peter Lane York YO1 8SU on 14 April 2022
Liquidators' statement of receipts and payments to 28 November 2021
Liquidators' statement of receipts and payments to 28 November 2020
Removal of liquidator by court order
Liquidators' statement of receipts and payments to 28 November 2019
Liquidators' statement of receipts and payments to 28 November 2018
Liquidators' statement of receipts and payments to 28 November 2017
Removal of liquidator by court order
Appointment of a voluntary liquidator
Liquidators' statement of receipts and payments to 28 November 2016
Appointment of a voluntary liquidator
Insolvency court order
Notice of ceasing to act as a voluntary liquidator
Liquidators' statement of receipts and payments to 28 November 2015
Liquidators' statement of receipts and payments to 28 November 2014
Liquidators' statement of receipts and payments to 28 November 2013
Administrator's progress report to 29 November 2012
Registered office address changed from C/O Frp Advisory Llp 10 Furnival Street London EC4A 1YH on 13 December 2012
Notice of move from Administration case to Creditors Voluntary Liquidation
Administrator's progress report to 26 September 2012

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