Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 9 April 2027
- Last conf. stmt
- 26 March 2026
Hotel Colessio (Holdings) Limited
- Incorporated
- 18 May 2018 (8 years)
- Industry
- Hotels and similar accommodation (55100)
- Directors
- Sean Fuller
- Owned by
- Sean FullerJean Francois Ernest Destexhe
- Accounts type
- Small
- Region
- Greater London
- Address
- 2nd FloorOne Hobbs House Harrovian Business VillageBessborough RoadHarrowHA1 3EX
Charges
- Total
- 5
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 2
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 18 May 2018
Belgian
Born November 1969
Director · Appointed 18 May 2018
British
Born September 1948 (78)
Fuller, Sean
Director · Appointed 18 May 2018
Irish
Born August 1971 (55)
Officer history (2 former)
17 February 2025
Resigned Middleton, Stewart as Secretary
1 January 2021
Appointed Middleton, Stewart as Secretary
31 December 2020
Resigned Marshall, Sam as Secretary
14 September 2018
Appointed Marshall, Sam as Secretary
18 May 2018
18 May 2018
18 May 2018
Appointed Fuller, Sean as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Sean Fuller
Individual · Notified 16 July 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
Irish
Born August 1971 (55)
Individual · Notified 16 July 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
Belgian
Born November 1969
Holdings 2
Companies where Hotel Colessio (Holdings) Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Former controllers (3)
16 July 2018
Ceased Blarney Investments Limited — Owns 25–50% of shares
16 July 2018
Ceased East Mount Holdings Limited — Owns 25–50% of shares
16 July 2018
Ceased Cashman Hospitality Consulting Ltd. — Owns 75–100% of shares
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
- (£1,330,528)
- Cash
- £0
- Profit
- (£252,810)
- Debt Ratio
- 130%
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £4,240,002 | £4,240,002 | £5,596,617 | £5,654,567 | £5,712,517 |
| Current Assets | £128,935 | £129,333 | £313,325 | £135,779 | £285,798 |
| Debtors | £128,935 | £68,957 | £0 | £52,409 | £260,167 |
| Cash | £0 | £60,376 | £313,325 | £83,370 | £25,631 |
| Creditors (< 1 year) | £639,207 | £1,064,803 | £935,238 | £620,565 | £509,930 |
| Creditors (> 1 year) | £2,195,508 | £4,382,250 | £4,317,912 | £4,372,428 | £4,544,553 |
| Net Current Assets | (£510,272) | (£935,470) | (£621,913) | (£484,786) | (£224,132) |
| Net Assets | (£1,330,528) | (£1,077,718) | £656,792 | £797,353 | £943,832 |
| Shareholder Funds | (£1,330,528) | (£1,077,718) | £656,792 | £797,353 | £943,832 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 August 2026 | Director's details changed | |||
| 12 August 2026 | Change of details for a person with significant control |
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