Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 December 2024
- Conf. stmt due
- 6 August 2027
- Last conf. stmt
- 23 July 2026
The Samling Hotel Limited
- Incorporated
- 14 September 2011 (15 years)
- Industry
- Hotels and similar accommodation (55100)
- Directors
- Owned by
- Peter John Danson
- Accounts type
- Unaudited abridged
- Region
- Greater London
- Address
- John Carpenter HouseJohn Carpenter StreetLondonEC4Y 0AN
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 14 September 2011
British
Born September 1965 (61)
Officer history (1 former)
18 February 2015
Resigned Appiah, Kenneth as Secretary
13 October 2011
Appointed Appiah, Kenneth as Secretary
14 September 2011
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born September 1965 (61)
Michael Thomas Danson
Individual · Notified 6 April 2016
Has significant influence or control
British
Born December 1962 (63)
Financials
Balance sheet as at 31 December 2024 · unaudited abridged accounts
- Net Assets
- (£7,744,698)
- Cash
- £43,300
- Employees
- 42
- Debt Ratio
- 532%
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £1,113,661 | £1,118,883 | £1,115,453 | £1,132,911 | £936,425 |
| Current Assets | £678,746 | £487,501 | £440,113 | £419,715 | £339,276 |
| Debtors | £492,256 | £350,242 | £294,813 | £176,129 | £195,169 |
| Cash | £43,300 | £0 | £45,250 | £152,615 | £55,330 |
| Creditors (< 1 year) | £9,537,105 | £8,441,111 | £6,423,763 | £5,884,492 | £4,634,137 |
| Net Current Assets | (£8,858,359) | (£7,953,610) | (£5,983,650) | (£5,464,777) | (£4,294,861) |
| Net Assets | (£7,744,698) | (£6,834,727) | (£4,868,197) | (£4,331,866) | (£3,358,436) |
| Shareholder Funds | (£7,744,698) | (£6,834,727) | (£4,868,197) | (£4,331,866) | (£3,358,436) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 July 2026 | Confirmation statement with no updates | 23 July 2026 | ||
| 6 October 2025 | Unaudited abridged accounts | 31 December 2024 | ||
| 24 July 2025 | Confirmation statement with no updates | 23 July 2025 | ||
| 30 September 2024 | Unaudited abridged accounts | 31 December 2023 | ||
| 5 August 2024 | Confirmation statement with no updates | 23 July 2024 |
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