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Hotel Colessio (Holdings) Limited

11369669

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)
  • Current liabilities exceed current assets (-10)
  • 3 outstanding charges (-6)

Details

2ND FLOOR, ONE HOBBS HOUSE HARROVIAN BUSINESS VILLAGE, HARROW, HA1 3EX
Incorporated 18/05/2018

Compliance

Last accounts

31/12/2024

small

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 26/03/2026

Due 09/04/2027

On track

Industry

55100
Hotels and similar accommodation

Officers

Mr Peter Michael Cashman

director · Since 18/05/2018

DIRECTOR

BRITISH · ENGLAND · Age 77

Mr Jean-Francois Ernest Destexhe

director · Since 18/05/2018

DIRECTOR & BUSINESS EXECUTIVE

BELGIAN · HONG KONG · Age 56

Also on 4 other boards

Mr Sean Fuller

director · Since 18/05/2018

COMMERCIAL DIRECTOR

IRISH · HONG KONG · Age 54

Persons with Significant Control

Mr Sean Fuller

25–50% shares
25–50% votes

Irish · Hong Kong · Age 54

2nd Floor, One Hobbs House, Harrovian Business Village, Harrow, HA1 3EX

Notified 16/07/2018

Mr Jean Francois Ernest Destexhe

25–50% shares
25–50% votes

Belgian · Hong Kong · Age 56

2nd Floor, One Hobbs House, Harrovian Business Village, Harrow, HA1 3EX

Notified 16/07/2018

Former PSCs

Cashman Hospitality Consulting Ltd.

Ceased 16/07/2018

Blarney Investments Limited

Ceased 16/07/2018

East Mount Holdings Limited

Ceased 16/07/2018

Charges3 outstanding

Charge
outstanding

ORTUS SECURED FINANCE I LIMITED (AS SECURITY TRUSTEE) (CRN: 08380992)

Created 28/04/2026Registered 01/05/2026
Charge
outstanding

ORTUS SECURED FINANCE I LIMITED (CRN: 08380992) AS SECURITY TRUSTEE

Created 02/04/2026Registered 13/04/2026
Charge
outstanding

ORTUS SECURED FINANCE I LIMITED (CRN: 08380992) AS SECURITY TRUSTEE

Created 02/04/2026Registered 13/04/2026
Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 20/07/2018Registered 23/07/2018Satisfied 28/04/2026
Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 16/07/2018Registered 19/07/2018Satisfied 28/04/2026

CompanyRankvs 8718+ SIC 55100 peers
25

Financial strength2th percentile among SIC peers · 1/25
Employees63th percentile among SIC peers · 9/15
LiquidityCurrent ratio 0.2× · 2/20
Longevity8 years trading (max 15) · 8/15
Filing complianceAll filings up to date · 15/15
Outstanding 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.

Employees9/15 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.

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

Outstanding charges: -10 pts

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

Key FinancialsYear ending 31/12/2024

Net Worth

-£1.3M

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

-£510k

Working capital

Current Assets

£129k

Current Liabilities

£639k

Fixed Assets

£4.2M

Debtors

£129k

Profit After Tax

-£253k

3avg. employees-1

People Costs(2020)

Wages & salaries£458k
NI contributions£24k

Balance Sheet

Bank loans & overdrafts£2.9M
Assets less current liabilities£3.7M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20240.20-£253k
20230.12-£1.7M
20210.34-£141k
20200.22-£146k
20190.56-£189k

Derived from filed accounts. Not audited figures.