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Saint Simon Hotel Uk Ltd

10198336

active
ltd
england wales
Companies House
Accounts overdue
Health Score
75 / 100

Some Concerns

15/30
Filing
20/30
Financial
40/40
Risk
  • Accounts filing overdue (-15)

Details

28 Deepdene Wood, Dorking, RH5 4BQ
Incorporated 25/05/2016

Compliance

Last accounts

31/05/2024

total exemption full

Next accounts due

30/05/2026

Overdue

Confirmation statement

Last: 26/09/2025

Due 10/10/2026

On track

Industry

55209
Other holiday and short-stay accommodation

Officers

Mr Leslie Phillip Kellen

director · Since 25/05/2016

DIRECTOR

SOUTH AFRICAN · FRANCE · Age 74

Also on 1 other board

Mr David Wharin

director · Since 22/01/2018

DIRECTOR

BRITISH · ENGLAND · Age 75

Also on 10 other boards

Leslie Phillip Kellen

director · Since 25/05/2016

South African · France · Age 74

David Wharin

director · Since 22/01/2018

British · England · Age 75

Persons with Significant Control

Mr Leslie Phillip Kellen

25–50% shares
25–50% votes

South African · France · Age 74

26 Great Queen Street, London, WC2B 5BB

Notified 25/05/2016

Mr David Wharin

25–50% shares
25–50% votes

British · England · Age 75

1st Floor, Puerorum House, London, WC2B 5BL

Notified 24/05/2017

Change History

statusactive
2026-07-08

Active

typeltd
2026-07-08

Private Limited Company

address line128 Deepdene Wood
2026-07-08

28 DEEPDENE WOOD

post townDorking
2026-07-08

DORKING

CompanyRankvs 3030+ SIC 55209 peers
55

Financial strength97th percentile among SIC peers · 24/25
Employees0th percentile among SIC peers · 0/15
LiquidityCurrent ratio 1.87× · 16/20
Longevity10 years trading (max 15) · 10/15
Filing complianceOne filing overdue · 5/15
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How is this score calculated?
Financial strength24/25 pts

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

Employees0/15 pts

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

Liquidity16/20 pts

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

Longevity10/15 pts

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

Filing compliance5/15 pts

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

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

Key FinancialsYear ending 31/05/2025

Net Worth

£811k

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

£36k

Working capital

Current Assets

£78k

Current Liabilities

£42k

Fixed Assets

£774k

Director Loans(2024)

Company owes directors£43k

Balance Sheet

Assets less current liabilities£810k
Signed by Mr David Wharin 26th February 2026Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20251.87+£244k
20240.38+£97k
20230.22

Derived from filed accounts. Not audited figures.