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Down Hall Hotel Limited

02419013

active
Private Limited Company
england wales
Companies House
Health Score
64 / 100

Some Concerns

30/30
Filing
0/30
Financial
34/40
Risk
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

7-12 HALF MOON STREET, LONDON, W1J 7BH
Incorporated 01/09/1989

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 12/03/2026

Due 26/03/2027

On track

Industry

55100
Hotels and similar accommodation

Officers

Mr Satinder Kishore Gulhati

director · Since 01/09/1991

HOTELIER

BRITISH · ENGLAND · Age 81

Also on 1 other board

Mrs Sudha Gulhati

secretary · Since 01/09/1993

BRITISH · Age 77

Also on 6 other boards

Mr Shagun Kishore Gulhati

director · Since 01/03/2013

HOTELIER

BRITISH · UNITED KINGDOM · Age 45

Also on 10 other boards

Persons with Significant Control

Veladail Hotels Ltd

75–100% shares
75–100% votes
Appoint directors

7-12, Half Moon Street, London, W1J 7BH

Reg: 01023840 · Companies House · Limited Company

Notified 06/04/2016

Former PSCs

Mr Satinder Kishore Gulhati

Ceased 01/05/2016

Charges3 outstanding

Charge
outstanding

HSBC UK BANK PLC (AS SECURITY AGENT)

Created 12/06/2024Registered 14/06/2024
Charge
outstanding

HSBC BANK PLC

Created 01/05/2013Registered 08/05/2013
Charge
outstanding

HSBC BANK PLC

Created 01/05/2013Registered 03/05/2013
charge
satisfied

BANK OF CREDIT AND COMMERCE INTERNATIONAL S.A.

Created 31/07/1998Registered 05/08/1998Satisfied 22/04/2003

CompanyRankvs 71950+ SIC 55100 peers
28

Financial strength4th percentile among SIC peers · 1/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.07× · 2/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength1/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to

Key FinancialsYear ending 31/12/2024

Net Worth

-£780k

Balance sheet strength

Cash

£642k

Cash in the bank

Profit Before Tax

-£21k

Bottom line earnings

Net Current Assets

-£13.3M

Working capital

Current Assets

£965k

Current Liabilities

£14.2M

Fixed Assets

£18.4M

Debtors

£217k

Admin Expenses

£1.7M

Profit After Tax

-£406k

188avg. employees+5

People Costs

Wages & salaries£3.3M

Balance Sheet

Bank loans & overdrafts£5.8M
Assets less current liabilities£5.2M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20240.07-£406k
20230.07-£177k
20220.09+£0
20220.09+£1.2M
20210.07+£40k
20200.05

Derived from filed accounts. Not audited figures.