Down Hall Hotel Limited

Hotels and similar accommodation · London

ActiveUnited KingdomIncorporated 1989Private Limited Company

Financial position

Accounts to 2024-12-31 · GBP · unknown scope

Net assets

−£779,824

Cash

£641,613

Turnover

—

Profit / loss

−£405,921

Current assets

£964,964

Creditors < 1 year

—

Equity

−£779,824

Average employees

1.88

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

7 periods

Reported figures	2024-12-31GBP · unknown	2023-12-31GBP · unknown	2022-12-31GBP · unknown	2021-12-31GBP · unknown	2020-12-31GBP · unknown	2019-12-31GBP · unknown	2018-12-31GBP · unknown
Balance sheet
Net assets	−£779,824	−£373,903	−£197,112	−£1,436,268	−£1,476,081	—	—
Equity	−£779,824	−£373,903	−£197,112	−£1,436,268	−£1,476,081	−£656,045	£1,553,687
Assets
Property, plant & equipment	£18,443,569	£18,448,225	£18,440,904	£16,638,363	£16,614,653	—	—
Current assets	£964,964	£1,325,487	£1,330,211	£1,369,659	£974,055	—	—
Cash at bank	£641,613	£682,662	£888,454	£1,004,917	£844,127	—	—
Debtors	£217,423	£547,247	£358,088	£298,812	£94,105	—	—
Stock	—	—	—	—	£35,823	—	—
Liabilities
Creditors within one year	—	—	£14,087,597	£18,438,040	£18,010,377	—	—
Creditors after one year	—	—	£5,880,630	£1,006,250	£950,000	—	—
Net current assets	−£13,273,904	−£18,822,128	−£12,757,386	−£17,068,381	−£17,036,322	—	—
Assets less current liabilities	£5,169,665	−£373,903	£5,683,518	−£430,018	−£421,669	—	—
Profit & loss
Turnover	—	—	—	—	£2,963,907	—	—
Gross profit	—	—	—	—	−£108,395	—	—
Operating profit	—	—	—	—	−£681,480	—	—
Profit before tax	−£20,585	−£297,758	£970,895	−£142,509	−£935,908	—	—
Profit / loss	−£405,921	−£176,791	£975,636	£39,813	−£820,036	—	—
People
Average employees	1.88	1.83	175	79	134	—	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing