City Hotel Borough Limited

Active11382148 Private limited company
Incorporated
25 May 2018 (8 years)
Industry
Hotels and similar accommodation (55100)
Owned by
Michael Andrew O'Brien
Accounts type
Total exemption full
Region
Greater London
Address
Onega House
112
Main Road
Sidcup
DA14 6NE

Filing status

Accounts due
28 February 2027
Last accounts
31 May 2025
Conf. stmt due
3 July 2027
Last conf. stmt
19 June 2026

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Michael Andrew O'Brien
Individual · Notified 25 May 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born January 1970 (56)
Former controllers (1)
1 June 2023
Ceased Jermaine Junior Weekes — Owns 25–50% of shares

Financials

Balance sheet as at 31 May 2025 · total exemption full accounts

Net Assets
(£318,801)
Cash
£38,184
Debt Ratio
390%
Current Ratio
0.3x

Trend

Net Assets
(£1.0M) (£500k) £0 2020 2021 2022 2023 2024 2025 (£118,759) (£71,793) (£136,538) (£305,140) (£525,163) (£318,801)
Balance sheet detail
202520242023202220212020
Fixed Assets£0£51,185£56,170£59,583£75,511£91,288
Current Assets£109,948£270,851£233,270£292,846£126,804£122,516
Debtors£71,764£250,667£203,219£268,844£82,321£10,376
Cash£38,184£20,184£28,051£22,002£42,483£110,940
Creditors (< 1 year)£420,819£822,707£558,593£415,016£184,973£213,497
Creditors (> 1 year)£7,930£14,767£25,315£62,630£74,788£101,721
Net Current Assets(£310,871)(£551,856)(£325,323)(£122,170)(£58,169)(£90,981)
Net Assets(£318,801)(£525,163)(£305,140)(£136,538)(£71,793)(£118,759)
Shareholder Funds(£318,801)(£525,163)(£305,140)(£136,538)(£71,793)(£118,759)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
23 July 2026Total exemption full accounts31 May 2025
23 June 2026Confirmation statement with updates19 June 2026
22 June 2026Confirmation statement with updates18 May 2026
2 February 2026Satisfaction of a charge in full
11 June 2025Confirmation statement with updates18 May 2025
Show all recent filings

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