82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,194 GBP2023-12-31
5,483 GBP2022-12-31
Fixed Assets - Investments
30,933,346 GBP2023-12-31
21,781,579 GBP2022-12-31
Fixed Assets
30,939,540 GBP2023-12-31
21,787,062 GBP2022-12-31
Debtors
7,550,340 GBP2023-12-31
7,583,529 GBP2022-12-31
Cash at bank and in hand
716,318 GBP2023-12-31
215,017 GBP2022-12-31
Current Assets
8,266,658 GBP2023-12-31
7,798,546 GBP2022-12-31
Net Current Assets/Liabilities
8,094,315 GBP2023-12-31
7,572,947 GBP2022-12-31
Total Assets Less Current Liabilities
39,033,855 GBP2023-12-31
29,360,009 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-25,627,816 GBP2022-12-31
Net Assets/Liabilities
12,164,779 GBP2023-12-31
3,732,193 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
12,164,778 GBP2023-12-31
3,732,192 GBP2022-12-31
Equity
12,164,779 GBP2023-12-31
3,732,193 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
9,464 GBP2023-12-31
6,568 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,270 GBP2023-12-31
1,085 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,185 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
6,194 GBP2023-12-31
5,483 GBP2022-12-31
Investments in group undertakings and participating interests
30,933,346 GBP2023-12-31
21,781,579 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
16,915 GBP2023-12-31
4,235 GBP2022-12-31
Amounts Owed By Related Parties
4,528,165 GBP2023-12-31
Current
5,043,083 GBP2022-12-31
Other Debtors
Amounts falling due within one year
3,005,260 GBP2023-12-31
2,536,211 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
7,550,340 GBP2023-12-31
7,583,529 GBP2022-12-31
Trade Creditors/Trade Payables
Current
85,499 GBP2023-12-31
23,337 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
73,600 GBP2022-12-31
Other Taxation & Social Security Payable
Current
21,735 GBP2023-12-31
11,933 GBP2022-12-31
Other Creditors
Current
65,109 GBP2023-12-31
116,729 GBP2022-12-31
Creditors
Current
172,343 GBP2023-12-31
225,599 GBP2022-12-31
Other Creditors
Non-current
26,869,076 GBP2023-12-31
25,627,816 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
ESRA HOTELS LIMITED
InfoENNISMORE HOLDINGS LIMITED - 2021-09-29
Registered number 10715637
Third Floor, 20 Old Bailey, London EC4M 7AN
PRIVATE LIMITED COMPANY incorporated on 2017-04-07 (8 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-06
CIF 0ESRA HOTELS LIMITED
SRegistered number 10715637

20, Old Bailey, Third Floor, London, England, EC4M 7AN
Private Limited Company in Companies House, United Kingdom
CIF 1 ESRA HOTELS LIMITED
SRegistered number 10715637

4th Floor, 159 St. John Street, London, England, EC1V 4QJ
Private Limited Company in Companies House, Uk
CIF 2 ESRA HOTELS LIMITED
SRegistered number 10715637

Third Floor, 20 Old Bailey, London, United Kingdom, EC4M 7AN
Limited By Shares in Companies House, England And Wales
CIF 3 ESRA HOTELS LIMITED
SRegistered number 10715637

Third Floor, 20 Old Bailey, London, United Kingdom, EC4M 7AN
Limited By Shares in Companies House, United Kingdom
CIF 4 Private Limited By Shares in Companies House, Uk
CIF 5 ESRA HOTELS LIMITED
SRegistered number 10715637

Third Floor, Old Bailey, London, England, EC4M 7AN
Private Limited Company in United Kingdom
CIF 6 ENNISMORE HOLDINGS LIMITED
SRegistered number 10715637

Third Floor, 20 Old Bailey, London, United Kingdom, EC4M 7AN
Private Limited By Shares in Companies House, Uk
CIF 7