Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 16 April 2027
- Last conf. stmt
- 2 April 2026
Hotel Sophia Ltd
- Incorporated
- 2 April 2004 (22 years)
- Industry
- Hotels and similar accommodation (55100)
- Directors
- Owned by
- Naim Uddin SiddiquiFaisal Hussain
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- Magnolia HouseSpring Villa Park11 Spring Villa RoadEdgwareHA8 7EB
Officers 2 active
Officer details are public data from the Companies House register.
Secretary · Appointed 2 April 2004
British
Director · Appointed 2 April 2004
British
Born February 1962 (64)
Officer history (3 former)
4 April 2025
2 April 2004
2 April 2004
2 April 2004
2 April 2004
2 April 2004
2 April 2004
2 April 2004
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 2 April 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born January 1945 (81)
Individual · Notified 2 April 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born February 1962 (64)
Financials
Balance sheet as at 30 April 2025 · micro entity accounts
- Net Assets
- £37,161
- Employees
- 2
- Debt Ratio
- 78%
- Current Ratio
- 2.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £59,939 | £60,296 | £60,361 | £60,824 | £61,402 | £62,126 |
| Current Assets | £105,775 | £69,524 | £60,140 | £54,493 | £52,453 | £11,542 |
| Creditors (< 1 year) | £40,580 | £43,939 | £52,420 | £59,831 | £59,984 | £27,572 |
| Net Current Assets | £71,222 | £31,612 | £13,747 | £689 | (£1,504) | (£10,003) |
| Net Assets | £37,161 | £2,908 | (£7,752) | (£31,637) | (£5,302) | £1,441 |
| Shareholder Funds | £37,161 | £2,908 | (£7,752) | (£31,637) | (£5,302) | £1,441 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 July 2026 | Confirmation statement with updates | 2 April 2026 | ||
| 3 July 2026 | Termination of appointment of a director | |||
| 29 January 2026 | Micro company accounts | 30 April 2025 | ||
| 18 April 2025 | Confirmation statement with updates | 2 April 2025 | ||
| 29 January 2025 | Micro company accounts | 30 April 2024 |
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