Smart Hotels Limited
Management of real estate on a fee or contract basis · London
ActiveUnited KingdomIncorporated 1997Private Limited Company
Financial position
Accounts to 2025-07-31 · GBP · company scope
Net assets
−£716,837
Cash
£2,437
Turnover
—
Profit / loss
—
Current assets
£4,183,649
Creditors < 1 year
£4,876,270
Equity
£716,837
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-07-31GBP · company | 2024-07-31GBP · company | 2023-07-31GBP · company | 2022-07-31GBP · unknown | 2021-07-31GBP · unknown | 2020-07-31GBP · unknown | 2019-07-31GBP · unknown | 2018-07-31GBP · unknown | 2017-07-31GBP · unknown | 2016-07-31GBP · unknown | 2015-07-31GBP · unknown | 2014-07-31GBP · unknown | 2013-07-31GBP · unknown | 2012-07-31GBP · unknown | 2011-07-31GBP · unknown | 2010-07-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | −£716,837 | −£669,805 | −£584,929 | −£366,956 | £114,885 | £272,636 | £415,013 | £511,762 | £697,832 | £825,527 | £857,051 | £820,781 | £846,120 | £937,936 | £1,031,207 | £977,053 |
| Equity | £716,837 | £669,805 | −£584,929 | −£366,956 | £114,885 | £272,636 | £415,013 | £511,762 | £697,832 | £825,527 | £857,051 | £820,781 | £846,120 | £937,936 | £1,031,207 | £977,053 |
| Assets | ||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £50,486 |
| Property, plant & equipment | £0 | £0 | — | £730 | £14,192 | £19,040 | £25,623 | £18,586 | £9,737 | £11,309 | £15,078 | £24,954 | £33,272 | £42,964 | £45,791 | £50,486 |
| Current assets | £4,183,649 | £2,272,427 | £4,486,510 | £4,240,497 | £2,332,232 | £2,513,108 | £2,178,582 | £2,185,425 | £2,261,716 | £2,448,651 | £2,611,299 | £3,041,787 | £3,086,019 | £3,005,928 | £2,970,126 | £4,429,219 |
| Cash at bank | £2,437 | £0 | £761 | £625 | £740 | £3,359 | £1,125 | £4,576 | £50,436 | £126,008 | £149,447 | £78,748 | £77,331 | £794 | £1,574 | £13,790 |
| Debtors | £4,181,212 | £2,272,427 | £4,485,749 | £4,239,872 | £2,329,205 | £2,507,462 | £2,175,170 | £2,178,562 | £2,208,993 | £2,320,356 | £2,459,565 | £2,960,752 | £3,006,401 | £3,002,847 | £2,966,166 | £4,407,691 |
| Liabilities | ||||||||||||||||
| Creditors within one year | £4,876,270 | £2,912,605 | — | — | — | — | — | — | — | — | £1,628,926 | £2,103,878 | £2,126,848 | £1,956,394 | £1,827,880 | — |
| Creditors after one year | £24,216 | £29,627 | — | — | — | — | — | — | — | — | — | £1,682 | £5,923 | £14,162 | £16,430 | — |
| Provisions | — | — | — | — | — | £140,400 | £140,400 | £140,400 | £140,400 | £140,400 | £140,400 | £140,400 | £140,400 | £140,400 | £140,400 | £140,400 |
| Net current assets | −£692,621 | −£640,178 | −£548,684 | −£321,546 | £152,630 | £452,932 | £545,725 | £643,516 | £828,495 | £954,618 | £982,373 | £937,909 | £959,171 | £1,049,534 | £1,142,246 | £1,085,230 |
| Assets less current liabilities | — | — | −£548,684 | −£320,816 | £166,822 | £471,972 | £571,348 | £662,102 | £838,232 | £965,927 | £997,451 | £962,863 | £992,443 | £1,092,498 | £1,188,037 | £1,135,716 |
| People | ||||||||||||||||
| Average employees | 1 | 3 | 3 | 5 | 7 | 10 | 10 | 13 | 17 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2015-05-28
—
OutstandingFixed · created 2015-05-28
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OutstandingShow 6 satisfied / released
Fixed · created 2017-12-19 · satisfied 2023-03-01
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SatisfiedFixed · created 2016-09-27 · satisfied 2023-03-01
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SatisfiedAll Assets · created 2002-02-25 · satisfied 2015-06-05
All monies
SatisfiedAll Assets · created 1999-05-07 · satisfied 2015-06-05
All monies
SatisfiedUnknown · created 1999-05-07 · satisfied 2015-01-21
All monies
SatisfiedShares · created 1998-04-08 · satisfied 2015-01-21
All monies
Satisfied