Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 6 April 2027
- Last conf. stmt
- 23 March 2026
City and Country Hotels Limited
- Incorporated
- 21 March 2005 (21 years)
- Previously known as
- 10 Manchester Street (London) Limited (until 17 July 2009)Filevision Limited (until 29 March 2005)
- Industry
- Hotels and similar accommodation (55100)
- Owned by
- Khalid Mohammed AffaraTariq Mohammed Affara
- Accounts type
- Full
- Region
- Greater London
- Address
- 11 Berkeley Street2nd FloorLondonW1J 8DS
Charges
- Total
- 5
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 3
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 1 April 2005
British
Born December 1966 (59)
Director · Appointed 1 April 2005
British
Born November 1971
Officer history (2 former)
7 April 2008
1 April 2005
1 April 2005
1 April 2005
21 March 2005
21 March 2005
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born December 1966 (59)
British
Born November 1971
Financials
Balance sheet as at 31 March 2025 · full accounts
- Cash
- £88,649
- Profit Before Tax
- £217,875
- Current Ratio
- 0.5x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Fixed Assets | £155,499 | £158,937 | £186,174 | |
| Current Assets | £2,637,000 | £3,266,717 | £2,783,467 | £3,896,308 |
| Debtors | £599,364 | £1,152,364 | £584,884 | £1,335,997 |
| Cash | £88,649 | £61,910 | £327,415 | £636,206 |
| Creditors (< 1 year) | £5,403,347 | £6,254,377 | £5,176,786 | £6,975,065 |
| Net Current Assets | (£2,766,347) | (£2,987,660) | (£2,393,319) | (£3,078,757) |
| Shareholder Funds | (£2,610,848) | (£2,828,723) | (£2,207,145) | (£2,919,506) |
| Turnover | £18,364,067 | £13,154,599 | ||
| Cost of Sales | £11,264,201 | £10,641,747 | £10,666,589 | £9,184,999 |
| Gross Profit | £7,697,478 | £3,969,600 | ||
| Admin Expenses | £6,942,744 | £8,046,712 | £6,985,117 | £4,507,828 |
| Staff Costs | £2,692,319 | £2,519,539 | £2,103,434 | £1,614,609 |
| Operating Profit | (£538,228) | |||
| Profit Before Tax | £217,875 | (£621,578) | £712,361 | (£538,228) |
| Tax | £0 | £0 | £0 | £0 |
| Profit for Period | £217,875 | (£621,578) | £712,361 | (£538,228) |
Filings 65
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 March 2026 | Confirmation statement with no updates | 23 March 2026 | ||
| 30 January 2026 | Satisfaction of a charge in full | |||
| 30 January 2026 | Satisfaction of a charge in full | |||
| 13 January 2026 | Registration of a charge | |||
| 19 December 2025 | Full accounts | 31 March 2025 |
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