Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 9 February 2027
- Last conf. stmt
- 26 January 2026
Carlton Hotels and Leisure Limited
- Incorporated
- 1 September 1994 (32 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Owned by
- Alykhan Kassam
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 144-146 King's Cross RoadLondonWC1X 9DU
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 2 January 2023
British
Born July 1999 (27)
Secretary · Appointed 24 November 2004
British
Director · Appointed 9 October 1995
British
Born February 1972 (54)
Officer history (5 former)
2 January 2023
2 January 2023
24 November 2004
24 November 2004
24 November 2004
10 October 1995
9 October 1995
5 September 1994
5 September 1994
5 September 1994
5 September 1994
1 September 1994
1 September 1994
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 1 July 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born February 1972 (54)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £1,530,943
- Cash
- £14,269
- Employees
- 3
- Current Ratio
- 1.8x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Current Assets | £3,535,539 | £6,627,140 | £4,794,869 | £4,117,642 | £4,306,164 | £3,992,161 |
| Debtors | £3,521,270 | £6,624,745 | £4,791,349 | £4,115,824 | £4,291,102 | £3,988,087 |
| Cash | £14,269 | £2,395 | £3,520 | £1,818 | £15,062 | £4,074 |
| Creditors (< 1 year) | £1,998,763 | £5,973,912 | £5,831,305 | £5,430,237 | £5,311,088 | £4,650,816 |
| Creditors (> 1 year) | £5,833 | £15,833 | £25,833 | £35,833 | £45,000 | |
| Net Current Assets | £1,536,776 | £653,228 | (£1,036,436) | (£1,312,595) | (£1,004,924) | (£658,655) |
| Net Assets | £1,530,943 | £637,395 | (£1,062,269) | (£1,348,428) | (£1,049,924) | (£658,655) |
| Shareholder Funds | £1,530,943 | £637,395 | (£1,062,269) | (£1,348,428) | (£1,049,924) | (£658,655) |
| Turnover | £305,750 | |||||
| Gross Profit | £305,750 | |||||
| Admin Expenses | £718,825 | |||||
| Operating Profit | (£391,269) | |||||
| Profit Before Tax | (£391,269) | |||||
| Profit for Period | (£391,269) | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 August 2026 | Director's details changed | |||
| 5 August 2026 | Total exemption full accounts | 31 December 2025 | ||
| 16 February 2026 | Confirmation statement with updates | 26 January 2026 | ||
| 19 December 2025 | Director's details changed | |||
| 29 October 2025 | Registered office address changed |
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