Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 24 October 2027
- Last conf. stmt
- 10 October 2026
Reserve A Hotel Limited
- Incorporated
- 16 March 2015 (11 years)
- Industry
- Other reservation service activities n.e.c. (79909)
- Directors
- Samuel Edward Marcus Mond
- Owned by
- Rema Justine MondSamuel Edward Marcus Mond
- Accounts type
- Micro entity
- Region
- North West
- Address
- 219 Ashley RoadHaleAltrinchamWA15 9SZ
Officers 3 active
Officer details are public data from the Companies House register.
British
Born July 1955 (71)
British
Born November 1987
Mond, Samuel Edward Marcus
Director · Appointed 16 March 2015
British
Born February 1985 (41)
Officer history (1 former)
18 May 2023
16 March 2015
16 March 2015
16 March 2015
Appointed Mond, Samuel Edward Marcus as Director
16 March 2015
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 5 October 2023
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1987
Samuel Edward Marcus Mond
Individual · Notified 16 March 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1985 (41)
Former controllers (1)
16 March 2021
Financials
Balance sheet as at 31 December 2025 · micro entity accounts
- Net Assets
- (£31,330)
- Employees
- 4
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Current Assets | £97,928 | £375,387 | £139,322 | £242,236 | £40,249 | £79,333 | £23,887 |
| Creditors (< 1 year) | £86,258 | £372,647 | £111,415 | £230,830 | £39,347 | £29,799 | £20,487 |
| Creditors (> 1 year) | £43,000 | £0 | £50,000 | ||||
| Net Current Assets | £11,670 | £2,740 | £27,907 | £11,406 | £902 | £49,534 | £3,400 |
| Net Assets | (£31,330) | £2,740 | £27,907 | £11,406 | £902 | (£466) | £3,400 |
| Shareholder Funds | (£31,330) | £2,740 | £27,907 | £11,406 | £902 | (£466) | £3,400 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 July 2026 | Micro company accounts | 31 December 2025 | ||
| 22 October 2025 | Confirmation statement with no updates | 10 October 2025 | ||
| 29 September 2025 | Micro company accounts | 31 December 2024 | ||
| 20 May 2025 | Registered office address changed | |||
| 20 May 2025 | Registered office address changed |
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