Filing status
- Accounts due
- 5 March 2028
- Last accounts
- 5 June 2026
- Conf. stmt due
- 17 September 2026
- Last conf. stmt
- 3 September 2025
Hartley Hotel Holdings Limited
- Incorporated
- 3 September 2003 (23 years)
- Industry
- Hotels and similar accommodation (55100)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 124 Upton Park RoadForest GateLondonE7 8LB
Charges
- Total
- 6
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 2
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Usman, Mohamed Rafiq
Secretary · Appointed 5 May 2010
Director · Appointed 12 April 2006
British
Born May 1963 (63)
Officer history (5 former)
5 May 2010
Appointed Usman, Mohamed Rafiq as Secretary
5 May 2010
Resigned Usman, Sana as Secretary
12 April 2006
12 April 2006
Appointed Usman, Sana as Secretary
12 April 2006
12 April 2006
3 September 2003
3 September 2003
3 September 2003
3 September 2003
3 September 2003
3 September 2003
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born June 1957 (69)
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 09015515
Group structure 6 companies
Ownership group derived from the Companies House PSC register
Hartley Hotel Holdings Limited This company Proposed for strike-offOwns 75–100% of shares
Rubisan Hotels London Limited Owns 75–100% of shares
Compton Properties Investment Ltd Owns more than 25% of shares
London Paddington Apartments Limited Has significant influence or control
Pasha Hotel London Ltd Owns 75–100% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 5 June 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £2,862,443
- Cash
- £2,178
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £1,007,432 | £1,486,924 | £2,186,711 | ||
| Current Assets | £2,968,341 | £3,025,519 | £3,152,832 | £1,527,320 | £910,754 | £309,386 |
| Debtors | £2,966,163 | £3,017,121 | £2,527,044 | £1,133,397 | £807,870 | £268,274 |
| Cash | £2,178 | £8,398 | £625,788 | £393,923 | £102,884 | £41,112 |
| Creditors (< 1 year) | £244,577 | £284,222 | ||||
| Creditors (> 1 year) | £0 | £40,000 | £40,000 | £90,000 | £300,000 | |
| Net Current Assets | £2,862,443 | £2,903,268 | £2,895,245 | £1,290,503 | £666,177 | £25,164 |
| Net Assets | £2,862,443 | £2,863,268 | £2,855,245 | £2,257,935 | £2,063,101 | £1,911,875 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 September 2026 | First Gazette notice for voluntary strike-off | |||
| 28 August 2026 | Total exemption full accounts | 31 March 2026 | ||
| 28 August 2026 | Total exemption full accounts | 5 June 2026 | ||
| 28 August 2026 | Application to strike the company off the register | |||
| 17 August 2026 | Change of details for a person with significant control |
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