Abq Hermitage Hotel Ltd

Active11521915 Private limited company
Incorporated
16 August 2018 (8 years)
Industry
Hotels and similar accommodation (55100)
Owned by
Sheikh Abdulla Qassim Faisal Thani Al Thani
Accounts type
Total exemption full
Region
South West
Address
27 East Overcliff Drive
Bournemouth
BH1 3AF

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
29 August 2027
Last conf. stmt
15 August 2026

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 15 October 2018
Qatari
Born December 1987 (38)
Director · Appointed 16 August 2018
Qatari
Born December 1963 (62)

Ownership 1 active

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

Sheikh Abdulla Qassim Faisal Thani Al Thani
Individual · Notified 16 August 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Qatari
Born December 1963 (62)

Financials

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

Net Assets
(£586,400)
Cash
£653,359
Employees
42
Debt Ratio
107%

Trend

Net Assets
(£1.0M) (£500k) £0 £500k 2019 2020 2021 2022 2023 2024 2025 £100,412 (£347,858) (£147,655) (£227,615) (£477,193) (£586,635) (£586,400)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£7,144,003£6,681,594£5,008,586£5,048,413£5,136,899£5,196,920(£5,283,837)
Current Assets£1,266,066£886,090£919,074£1,998,990£1,147,230£314,585(£545,600)
Debtors£605,264£514,126£528,879£53,783
Cash£653,359£360,623£379,853£1,937,850
Creditors (< 1 year)£5,677,430£5,635,289£5,761,418
Creditors (> 1 year)£0£2,853
Net Current Assets(£7,730,403)(£7,268,229)(£5,485,779)(£5,276,028)(£4,522,710)(£5,314,017)£5,206,897
Net Assets(£586,400)(£586,635)(£477,193)(£227,615)(£147,655)(£347,858)£100,412
Shareholder Funds(£147,655)(£347,858)£100,412

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
18 August 2026Confirmation statement with no updates15 August 2026
21 May 2026Total exemption full accounts31 August 2025
28 August 2025Confirmation statement with no updates15 August 2025
30 May 2025Total exemption full accounts31 August 2024
29 August 2024Confirmation statement with no updates15 August 2024
Show all recent filings

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