Colwick Hall Hotel Limited

Active07082270 Private limited company
Incorporated
20 November 2009 (16 years)
Industry
Hotels and similar accommodation (55100)
Owned by
Selvakumar Muthalagappan
Accounts type
Unaudited abridged
Address
11 West Street
Epsom
KT18 7RL

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
2 August 2027
Last conf. stmt
19 July 2026

Charges

Total
5
Outstanding
5
Part satisfied
0
Satisfied
0

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 15 February 2010
British
Born November 1974
Officer history (4 former)
19 July 2016
19 July 2016
Resigned Muthalagappan, Meenakshi as Director
10 April 2015
Resigned Muthalagappan, Periyakaruppan as Secretary
10 April 2015
Resigned Muthalagappan, Periyakaruppan as Director
15 February 2010
Appointed Muthalagappan, Selvakumar as Director
15 February 2010
20 November 2009
Appointed Muthalagappan, Periyakaruppan as Secretary
20 November 2009
Appointed Muthalagappan, Periyakaruppan as Director
20 November 2009
Appointed Muthalagappan, Meenakshi as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 19 July 2016
Owns 75–100% of shares
British
Born November 1974

Financials

Balance sheet as at 31 March 2025 · unaudited abridged accounts

Net Assets
£1,703,875
Cash
£1,523
Employees
51
Debt Ratio
48%

Trend

Net Assets
£0 £500k £1.0M £1.5M £2.0M 2020 2021 2022 2023 2024 2025 £1,230,217 £1,019,021 £1,165,803 £1,424,659 £1,531,484 £1,703,875
Balance sheet detail
202520242023202220212020
Fixed Assets£3,064,054£3,032,301£2,608,722£2,494,739£2,537,019£2,489,630
Current Assets£216,929£61,922£220,667£273,312£121,829£211,096
Debtors£176,006£17,659£101,517
Cash£1,523£4,863£76,179
Creditors (< 1 year)£545,013£555,412£792,643
Creditors (> 1 year)£1,096,107£1,064,308£873,477£1,013,068£813,453
Net Current Assets(£264,072)(£436,509)(£310,586)(£260,692)(£649,369)(£435,302)
Net Assets£1,703,875£1,531,484£1,424,659£1,165,803£1,019,021£1,230,217
Shareholder Funds£1,424,659£1,165,803£1,019,021

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
28 July 2026Director's details changed
28 July 2026Confirmation statement with no updates19 July 2026
2 May 2026Registered office address changed
22 December 2025Unaudited abridged accounts31 March 2025
23 July 2025Confirmation statement with no updates19 July 2025
Show all recent filings

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