Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 15 October 2027
- Last conf. stmt
- 1 October 2026
Hotelplanner Limited
- Incorporated
- 1 October 2012 (14 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Tim Stuart Gunstone
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Level 5A Maple House149 Tottenham Court RoadLondonW1T 7NF
Officers 1 active
Officer details are public data from the Companies House register.
Gunstone, Tim Stuart
Director · Appointed 1 October 2019
British
Born February 1970 (56)
Officer history (7 former)
21 September 2026
Resigned Hentschel, Tim as Director
21 September 2026
Resigned Prince, John as Director
21 September 2026
Resigned Hentschel, Tim as Secretary
1 October 2019
Appointed Gunstone, Tim Stuart as Director
2 October 2012
Appointed Hentschel, Tim as Director
2 October 2012
Appointed Prince, John as Director
2 October 2012
Appointed Hentschel, Tim as Secretary
2 October 2012
2 October 2012
2 October 2012
2 October 2012
1 October 2012
1 October 2012
1 October 2012
1 October 2012
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- (£891,155)
- Cash
- £1,413,351
- Employees
- 8
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £5,224 | £3,797 | £7,860 | £10,168 | |
| Current Assets | £1,546,287 | £1,054,037 | £27,428 | £86,381 | £71,719 |
| Debtors | £132,936 | £8,105 | £6,471 | £18,856 | £18,217 |
| Cash | £1,413,351 | £1,045,932 | £20,957 | £67,525 | £53,502 |
| Creditors (< 1 year) | £2,442,666 | £1,654,462 | £580,349 | £553,854 | £526,038 |
| Creditors (> 1 year) | £33,822 | £50,000 | |||
| Net Current Assets | (£896,379) | (£600,425) | (£552,921) | (£467,473) | (£454,319) |
| Net Assets | (£891,155) | (£596,628) | (£578,883) | (£507,305) | (£441,097) |
| Shareholder Funds | (£891,155) | (£596,628) | (£578,883) | (£507,305) | (£441,097) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 October 2025 | Confirmation statement with no updates | 1 October 2025 | ||
| 24 September 2025 | Amended total exemption full accounts | 31 December 2022 | ||
| 30 April 2025 | Registered office address changed | |||
| 29 March 2025 | Compulsory strike-off action has been discontinued | |||
| 28 March 2025 | Total exemption full accounts | 31 December 2023 |
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