Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 30 March 2027
- Last conf. stmt
- 16 March 2026
Belmont Hotel (Leicester) Limited
- Incorporated
- 1 April 1954 (72 years)
- Industry
- Hotels and similar accommodation (55100)
- Directors
- Owned by
- Accounts type
- Medium
- Region
- East Midlands
- Address
- Edward HouseGrange Business ParkWhetstoneLE8 6EP
Charges
- Total
- 25
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 24
Officers 1 active
Officer details are public data from the Companies House register.
Tanzanian
Born March 1961 (65)
Officer history (6 former)
31 May 2018
31 May 2018
31 May 2018
31 May 2018
31 March 2014
Resigned Bowie, James as Director
1 December 2012
Appointed Bowie, James as Director
19 August 1994
31 August 1992
Resigned Nott, David Patrick as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Tanzanian
Born March 1961 (65)
Corporate entity · Notified 31 May 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Company Limited By Shares
Reg. no. 09085662
Former controllers (3)
31 May 2018
Ceased Dhiren Gopalji Kotak — Has significant influence or control
31 May 2018
31 May 2018
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 September 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £414,901
- Cash
- £42,236
- Turnover
- £2,094,887
- Profit
- (£275,772)
- Employees
- 63
- Debt Ratio
- 92%
- Current Ratio
- 0.4x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £5,319,852 | £5,191,214 | £5,198,817 | £5,243,338 | £5,250,921 | £5,213,561 |
| Current Assets | £191,172 | £121,717 | £129,465 | £201,887 | £146,987 | £228,738 |
| Debtors | £136,150 | £106,661 | £107,976 | £170,417 | £132,118 | £131,574 |
| Cash | £42,236 | £5,080 | £2,893 | £19,813 | £2,650 | £82,453 |
| Creditors (< 1 year) | £508,651 | £549,409 | £482,176 | |||
| Creditors (> 1 year) | £4,587,472 | £4,129,449 | £3,684,192 | £3,290,694 | £2,099,435 | |
| Net Current Assets | (£317,479) | (£371,092) | (£419,944) | (£280,289) | (£177,746) | (£240,186) |
| Net Assets | £414,901 | £690,673 | £1,094,681 | £1,672,355 | £2,199,443 | £2,873,940 |
| Turnover | £2,094,887 | |||||
| Cost of Sales | £279,619 | |||||
| Gross Profit | £1,815,268 | |||||
| Admin Expenses | £2,083,864 | |||||
| Staff Costs | £1,136,818 | |||||
| Operating Profit | (£268,596) | |||||
| Profit for Period | (£275,772) | |||||
Filings 174
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 September 2026 | Accounts for a medium company | 30 September 2025 | ||
| 16 September 2026 | Notification of a person with significant control | |||
| 16 September 2026 | Notification of a person with significant control | |||
| 16 September 2026 | Cessation of a person with significant control | |||
| 15 July 2026 | Compulsory strike-off action has been discontinued |
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