Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 December 2024
- Conf. stmt due
- 21 September 2027
- Last conf. stmt
- 7 September 2026
Stay Belvedere Hotels Ltd
- Incorporated
- 8 January 2016 (10 years)
- Industry
- Hotels and similar accommodation (55100) Other accommodation (55900)Other business support service activities n.e.c. (82990)
- Directors
- Safwan AdamBassam Alfred Gilini
- Owned by
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 3rd Floor45 Albemarle StreetMayfairW1S 4JL
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Adam, Safwan
Director · Appointed 1 April 2021
British
Born March 1988 (38)
Gilini, Bassam Alfred
Director · Appointed 1 April 2021
British
Born February 1988 (38)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 2 March 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
Private Limited Company
Reg. no. 09418410
Former controllers (1)
2 March 2020
Ceased Raeez Patel — Owns 75–100% of shares
Group structure 17 companies
Ownership group derived from the Companies House PSC register
Assetrock Tottenham Ltd Owns 25–50% of shares
Assetrock Tottenham 2 Ltd Owns 75–100% of shares
Austin Court Tottenham Ltd Owns 25–50% of shares (as a firm)
Clapham Residential Limited Owns 25–50% of shares
Colebrooke Row N1 Ltd Owns 75–100% of shares (as a firm)
Filtons Stratford Ltd Owns 50–75% of shares
Let Furnished Ltd Owns 75–100% of shares
Nationwide Accommodation Services Ltd Holds 75–100% of voting rights
One Point Services Ltd Owns 25–50% of shares
Parkhurst Homes Ltd Owns 25–50% of shares
Peckham Residential Development Limited Owns 25–50% of shares
Stay Belvedere Hotels Ltd This company Owns 25–50% of shares
Stratford Water Lane Limited Owns 25–50% of shares
Theset Trading Ltd Owns 75–100% of shares
Adenset Trading Ltd Holds 75–100% of voting rights
Financials
Balance sheet as at 31 December 2024 · total exemption full accounts
- Cash
- £19,599,107
- Employees
- 2
- Current Ratio
- 1.6x
Trend
Shareholder Funds
Balance sheet detail
| 2024 | 2023 | 2022 | 2022 | 2022 | 2021 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|---|
| Fixed Assets | £41,148 | £87,734 | £26,400 | £30,150 | £37,575 | £45,000 | £3,291 | £46,332 |
| Current Assets | £23,067,739 | £329,158,953 | £294,451,182 | £346,568,583 | £191,567,073 | £56,327,666 | £26,847,355 | £20,980 |
| Debtors | £3,468,632 | £104,103,727 | £29,974,107 | £46,630,496 | £39,217,136 | £28,616,743 | ||
| Cash | £19,599,107 | £225,055,226 | £264,477,075 | £299,938,087 | £152,349,937 | £27,710,923 | ||
| Creditors (< 1 year) | £14,805,721 | £308,956,773 | £280,951,362 | £333,730,469 | £178,535,435 | £49,140,099 | £5,427,522 | £33,434 |
| Creditors (> 1 year) | £307,394 | |||||||
| Net Current Assets | £8,262,018 | £20,202,180 | £13,499,820 | £12,838,114 | £13,031,638 | £7,187,567 | £22,859,742 | (£12,454) |
| Net Assets | £2,859,435 | (£274,716) | ||||||
| Shareholder Funds | £8,303,166 | £20,289,914 | £13,526,220 | £12,868,264 | £13,069,213 | £7,232,567 | £2,859,435 | (£274,716) |
| Turnover | £2,334,762 | £395,769,130 | £308,820,588 | £104,810,594 | ||||
| Cost of Sales | £0 | £355,204,109 | £277,834,437 | £95,413,214 | ||||
| Gross Profit | £2,334,762 | £40,565,021 | £30,986,151 | £9,397,380 | ||||
| Admin Expenses | £1,322,715 | £5,606,893 | £3,301,448 | £916,197 | ||||
| Staff Costs | £67,884 | £136,691 | ||||||
| Operating Profit | £8,481,183 | |||||||
| Profit Before Tax | £1,012,047 | £34,958,128 | £27,684,703 | £8,481,183 | ||||
| Tax | £354,091 | £6,809,877 | £5,279,989 | £1,608,051 | ||||
| Profit for Period | £657,956 | £28,148,251 | £22,404,714 | £6,873,132 | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 September 2026 | Confirmation statement with no updates | 7 September 2026 | ||
| 31 December 2025 | Total exemption full accounts | 31 December 2024 | ||
| 19 September 2025 | Confirmation statement with no updates | 7 September 2025 | ||
| 28 September 2024 | Accounts for a small company | 31 December 2023 | ||
| 28 September 2024 | Full accounts | 31 December 2022 |
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