Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 7 March 2027
- Last conf. stmt
- 21 February 2026
Sheffield One (Hotel Management) Limited
- Incorporated
- 23 February 2018 (8 years)
- Industry
- Hotels and similar accommodation (55100)
- Directors
- Amara Aslam
- Owned by
- Accounts type
- Full
- Region
- East Midlands
- Address
- Bridge House12 Market StreetGlossopSK13 8AR
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 14 November 2024
British
Born December 1970 (55)
Aslam, Amara
Director · Appointed 14 November 2024
British
Born September 1997 (29)
Officer history (7 former)
14 November 2024
Appointed Aslam, Amara as Director
14 November 2024
Resigned Raja, Adnan Parvaiz as Secretary
14 November 2024
Resigned Raja, Adnan Parvaiz as Director
14 November 2024
14 November 2024
17 October 2023
Resigned Sinha, Sujoy as Director
17 October 2023
Appointed Raja, Adnan Parvaiz as Secretary
17 October 2023
Appointed Raja, Adnan Parvaiz as Director
17 October 2023
Resigned Sinha, Sujoy as Secretary
5 May 2023
Appointed Sinha, Sujoy as Director
5 May 2023
Resigned Liaqat, Israr as Secretary
5 May 2023
5 May 2023
Appointed Sinha, Sujoy as Secretary
23 February 2018
Appointed Liaqat, Israr as Secretary
23 February 2018
23 February 2018
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 23 February 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited By Shares
Reg. no. 11221052
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Turnover
- £2,099,764
- Profit
- £24,631
- Employees
- 12
- Return on Equity
- 228%
Trend
Turnover
Balance sheet detail
| 2024 | 2023 | 2022 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Current Assets | £425,607 | £302,330 | £347,278 | £36,170 | |
| Cash | £1,000 | ||||
| Net Assets | £1,000 | ||||
| Shareholder Funds | £10,805 | (£13,826) | (£68,405) | (£140,244) | £1,000 |
| Turnover | £2,099,764 | £1,962,520 | £168,017 | ||
| Cost of Sales | £888,498 | £843,188 | £746,226 | £139,003 | |
| Gross Profit | £1,211,266 | £1,119,332 | £1,072,547 | £29,014 | |
| Admin Expenses | £1,186,635 | £1,064,753 | £1,022,535 | £180,780 | |
| Staff Costs | £632,346 | £605,990 | £561,631 | £155,394 | |
| Operating Profit | £24,631 | £54,579 | £50,012 | (£141,244) | |
| Profit for Period | £24,631 | £54,579 | £50,012 | (£141,244) | |
Filings 34
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 September 2026 | Full accounts | 31 December 2025 | ||
| 25 February 2026 | Confirmation statement with no updates | 21 February 2026 | ||
| 29 May 2025 | Full accounts | 31 December 2024 | ||
| 21 February 2025 | Confirmation statement with no updates | 21 February 2025 | ||
| 19 November 2024 | Appointment of a director |
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