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Excelsior Hotel Annexes Limited

03560014

active
Private Limited Company
england wales
Companies House
Health Score
63 / 100

Some Concerns

25/30
Filing
0/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • 1 outstanding charge (-2)

Details

CATALYST HOUSE, UNIT 720 CENTENNIAL AVENUE, BOREHAMWOOD, WD6 3SY
Incorporated 08/05/1998

Compliance

Last accounts

30/09/2024

total exemption full

Next accounts due

29/06/2026

On track

Confirmation statement

Last: 24/11/2025

Due 08/12/2026

On track

Industry

55100
Hotels and similar accommodation

Officers

Mr Pratik Parekh

secretary · Since 08/05/1998

BRITISH · UNITED KINGDOM · Age 50

Also on 25 other boards

Shakuntala Parekh

director · Since 24/03/2002

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 76

Mr Pratik Parekh

director · Since 23/11/2021

GENERAL MANAGER

BRITISH · UNITED KINGDOM · Age 50

Also on 25 other boards

Persons with Significant Control

Mr Pratik Parekh

25–50% shares

British · United Kingdom · Age 50

7, Highbridge Close, Radlett, WD7 7GW

Notified 02/12/2021

Mrs Shakuntala Parekh

25–50% shares

British · United Kingdom · Age 76

Catalyst House, Unit 720, Centennial Avenue, Borehamwood, WD6 3SY

Notified 01/08/2024

Former PSCs

Mr Anupam Parekh

Ceased 24/11/2021

Mrs Shakuntala Parekh

Ceased 02/12/2021

Mr Asif Raniwala

Ceased 02/12/2021

Charges1 outstanding

Charge
satisfied

SVENSKA HANDELSBANKEN AB (PUBL)

Created 24/08/2017Registered 01/09/2017Satisfied 03/07/2025
charge
satisfied

HSBC BANK PLC

Created 11/04/2002Registered 19/04/2002Satisfied 16/03/2005
charge
satisfied

HSBC BANK PLC

Created 28/03/2002Registered 04/04/2002Satisfied 25/08/2017
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 11/05/2000Registered 26/05/2000Satisfied 11/11/2004
charge
outstanding

PINEMILL LIMITED

Created 11/05/2000Registered 23/05/2000
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 08/05/2000Registered 11/05/2000Satisfied 11/11/2004

CompanyRankvs 6767+ SIC 55100 peers
32

Financial strength7th percentile among SIC peers · 2/25
Employees52th percentile among SIC peers · 8/15
LiquidityCurrent ratio 0.4× · 2/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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How is this score calculated?
Financial strength2/25 pts

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

Employees8/15 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

Outstanding charges: -10 pts

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

Key FinancialsYear ending 30/09/2024

Net Worth

-£202k

Balance sheet strength

Cash

£1k

Cash in the bank

Net Current Assets

-£206k

Working capital

Current Assets

£138k

Current Liabilities

£343k

Fixed Assets

£32k

Debtors

£136k

2avg. employees

Balance Sheet

Assets less current liabilities-£174k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20240.40-£233k
20230.83-£157k
20210.44+£25k
20200.44-£30k
2019Infinity+£388k
20180.35

Derived from filed accounts. Not audited figures.