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Sheffield One (Hotel) Limited

11221052

active
Private Limited Company
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

BRIDGE HOUSE, GLOSSOP, SK13 8AR
Incorporated 22/02/2018

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

68209
Other letting and operating of own or leased real estate

Officers

Mr Stephen Justin Allsop

director · Since 14/11/2024

HEAD OF UK DEVELOPMENT & ASSETS MANAGEME

BRITISH · UNITED KINGDOM · Age 55

Also on 29 other boards

Miss Amara Aslam

director · Since 14/11/2024

INVESTMENT ANALYST

BRITISH · UNITED ARAB EMIRATES · Age 28

Persons with Significant Control

Mr Rahail Aslam

75–100% shares
75–100% votes

British · United Arab Emirates · Age 55

Bridge House, 12 Market Street, Glossop, SK13 8AR

Notified 12/01/2022

Former PSCs

Select Investments Limited

Ceased 12/01/2022

Rahail Aslam

Ceased 22/02/2018

CompanyRankvs 114287+ SIC 68209 peers
40

Financial strength48th percentile among SIC peers · 12/25
Employees100th percentile among SIC peers · 15/15
LiquidityNo balance sheet data · 0/20
Longevity8 years trading (max 15) · 8/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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114287Sheffield One (Hotel) Limited
50
How is this score calculated?
Financial strength12/25 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.

Liquidity0/20 pts

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

Longevity8/15 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

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

Going Concern Doubt

in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Material uncertainty related to going concern In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Ba

Key FinancialsYear ending 31/12/2024

Net Worth

£1k

Balance sheet strength

Cash

—

Cash in the bank

Net Current Assets

—

Working capital

Current Assets

£952k

Current Liabilities

—

Profit After Tax

-£198k

12avg. employees-4

Balance Sheet

Total assets£6.9M
Prepared with IRIS Accounts Production