Filing status
- Accounts due
- 30 December 2026
- Last accounts
- 31 December 2024
- Conf. stmt due
- 26 February 2027
- Last conf. stmt
- 12 February 2026
Reservia Limited
- Incorporated
- 12 February 2014 (12 years)
- Industry
- Hotels and similar accommodation (55100)
- Directors
- Anthony Patrick Ingram
- Owned by
- Accounts type
- Full
- Region
- Greater London
- Address
- Hallswelle House1 Hallswelle RoadLondonNW11 0DH
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 30 September 2023
British
Born March 1970 (56)
British
Born October 1966 (60)
Ingram, Anthony Patrick
Director · Appointed 1 August 2014
British
Born October 1964 (62)
Mapa Management & Administration Serices Limited
Corporate Secretary · Appointed 12 February 2014
Officer history (4 former)
31 October 2023
30 September 2023
30 September 2023
29 September 2017
29 September 2017
29 September 2017
1 November 2014
1 August 2014
Appointed Ingram, Anthony Patrick as Director
12 February 2014
Appointed Mapa Management & Administration Serices Limited as Corporate Secretary
12 February 2014
12 February 2014
12 February 2014
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 20 November 2020
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 12857161
Former controllers (1)
20 November 2020
Ceased Club LA Costa (UK) PLC — Owns 75–100% of shares
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Ambassador Holidays Ltd Owns 75–100% of shares
Davish Enterprises Limited Owns 75–100% of shares
Reservia Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2024 · full accounts
- Net Assets
- (£318,060)
- Cash
- £3,191
- Turnover
- £556,255
- Profit Before Tax
- £42,855
- Employees
- 1
- Debt Ratio
- 121%
- Current Ratio
- 0.5x
- Profit Margin
- 8%
Trend
Turnover
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|
| Fixed Assets | £566,006 | £571,665 | ||
| Current Assets | £917,883 | £910,068 | £1,761,357 | £768,845 |
| Cash | £3,191 | £6,133 | £3,385 | £27,757 |
| Creditors (< 1 year) | £1,801,949 | £1,830,720 | £2,133,770 | £1,165,295 |
| Net Current Assets | (£884,066) | (£920,652) | (£372,413) | (£396,450) |
| Net Assets | (£318,060) | (£348,987) | (£372,413) | (£396,450) |
| Shareholder Funds | (£318,060) | (£348,987) | (£372,413) | (£396,450) |
| Turnover | £556,255 | £537,144 | £590,482 | £329,193 |
| Gross Profit | £556,255 | £537,144 | £590,482 | £329,193 |
| Admin Expenses | £513,400 | £505,727 | £580,180 | £314,249 |
| Staff Costs | £2,945 | £2,941 | £2,875 | £5,627 |
| Operating Profit | £42,855 | £31,417 | £10,302 | £14,944 |
| Profit Before Tax | £42,855 | £31,417 | £31,676 | £14,944 |
| Tax | £11,928 | £7,991 | £7,639 | £3,736 |
| Profit for Period | £30,927 | £23,426 | £24,037 | £11,208 |
Filings 77
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 February 2026 | Confirmation statement with no updates | 12 February 2026 | ||
| 23 December 2025 | Full accounts | 31 December 2024 | ||
| 1 September 2025 | Change of details for a person with significant control | |||
| 1 September 2025 | Change of details for a person with significant control | |||
| 14 March 2025 | Full accounts | 31 December 2023 |
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