{ "company_number": "02694595", "name": "Hospitality Line Limited", "url": "/company/02694595", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1992-03-06", "dissolved_on": null, "sic_codes": [ { "code": "79110", "description": "Travel agency activities", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/79110" } ], "registered_address": { "id": 1279514, "url": "/address/1279514", "line1": "2 LEMAN STREET", "line2": "", "post_town": "LONDON", "county": "", "country": "UNITED KINGDOM", "postcode": "E1W 9US" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02694595", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/02694595/accounts/2024-12-31", "pdf_url": "/company/02694595/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Hospitality Line Limited", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "54464.00", "debtors": "1148450.00", "cash_bank_in_hand": "2108061.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "221237.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/02694595/accounts/2023-12-31", "pdf_url": "/company/02694595/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Hospitality Line Limited", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "28326.00", "debtors": "1279112.00", "cash_bank_in_hand": "2221721.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "199457.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/02694595/accounts/2022-12-31", "pdf_url": "/company/02694595/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Hospitality Line Limited", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "5886.00", "debtors": "1004692.00", "cash_bank_in_hand": "1361331.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "101523.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2023.zip" }, { "url": "/company/02694595/accounts/2021-12-31", "pdf_url": "/company/02694595/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-01-01", "period_end": "2021-12-31", "entity_name": "Hospitality Line Limited", "dormant": false, "average_employees": "23.00", "tangible_fixed_assets": "294338.00", "debtors": "325166.00", "cash_bank_in_hand": "951243.00", "current_assets": "1276409.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "27027.00", "total_assets_less_current_liabilities": "321365.00", "net_assets_liabilities": "59951.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-77324.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/02694595/accounts/2020-12-31", "pdf_url": "/company/02694595/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-01-01", "period_end": "2020-12-31", "entity_name": "Hospitality Line Limited", "dormant": false, "average_employees": "32.00", "tangible_fixed_assets": "369669.00", "debtors": "156131.00", "cash_bank_in_hand": "1048594.00", "current_assets": "1204725.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "53136.00", "total_assets_less_current_liabilities": "422805.00", "net_assets_liabilities": "137275.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-31656.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/02694595/accounts/2019-12-31", "pdf_url": "/company/02694595/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-01-01", "period_end": "2019-12-31", "entity_name": "Hospitality Line Limited", "dormant": false, "average_employees": "33.00", "tangible_fixed_assets": "397303.00", "debtors": "1742792.00", "cash_bank_in_hand": "1241463.00", "current_assets": "2984255.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "19628.00", "total_assets_less_current_liabilities": "416931.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "296780.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2020.zip" }, { "url": "/company/02694595/accounts/2018-12-31", "pdf_url": "/company/02694595/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-01-01", "period_end": "2018-12-31", "entity_name": "Hospitality Line Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "289885.00", "debtors": "1290122.00", "cash_bank_in_hand": "1656197.00", "current_assets": "2946319.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "114266.00", "total_assets_less_current_liabilities": "404151.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "264597.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/02694595/accounts/2017-12-31", "pdf_url": "/company/02694595/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-01-01", "period_end": "2017-12-31", "entity_name": "Hospitality Line Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "256211.00", "debtors": "1045662.00", "cash_bank_in_hand": "947336.00", "current_assets": "1992998.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "100343.00", "total_assets_less_current_liabilities": "356554.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "253902.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2018.zip" }, { "url": "/company/02694595/accounts/2016-12-31", "pdf_url": "/company/02694595/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-01-01", "period_end": "2016-12-31", "entity_name": "Hospitality Line Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "26126.00", "debtors": "784727.00", "cash_bank_in_hand": "1274556.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "51842.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2017.zip" } ], "pdf_only_filings": [ { "made_up_date": "2015-12-31", "filing_date": "2016-09-13", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/02694595/accounts/2015-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02694595/filing-history/MzE1NzA1ODk5MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-12-31", "filing_date": "2015-09-23", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/02694595/accounts/2014-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02694595/filing-history/MzEzMTI0NzYxNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-12-31", "filing_date": "2014-06-13", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02694595/accounts/2013-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02694595/filing-history/MzEwMTg1MzczOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-12-31", "filing_date": "2013-06-20", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02694595/accounts/2012-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02694595/filing-history/MzA4MDExNjQ3OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-12-31", "filing_date": "2012-08-01", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02694595/accounts/2011-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02694595/filing-history/MzA2MTc3NjA3NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-12-31", "filing_date": "2011-06-21", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02694595/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02694595/filing-history/MzAzOTE1NDI0M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-12-31", "filing_date": "2010-04-14", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02694595/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02694595/filing-history/MzAxMzQ5MDIxNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-12-31", "filing_date": "2009-10-27", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02694595/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02694595/filing-history/MzAwMTU3MDg4OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-12-31", "filing_date": "2008-07-29", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02694595/accounts/2007-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02694595/filing-history/MjAwOTgzODMyOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-12-31", "filing_date": "2007-07-09", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02694595/accounts/2006-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02694595/filing-history/MTgyMjU4Mzc1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-12-31", "filing_date": "2006-09-18", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02694595/accounts/2005-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02694595/filing-history/MTY1NTkxODM1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-12-31", "filing_date": "2005-10-10", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02694595/accounts/2004-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02694595/filing-history/MTUxNjE1NDU0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-12-31", "filing_date": "2005-01-11", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02694595/accounts/2003-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02694595/filing-history/MTg2ODA5OTJhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-12-31", "filing_date": "2003-09-05", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02694595/accounts/2002-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02694595/filing-history/MzUyNjA5MDVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-07-31", "filing_date": "2002-03-20", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/02694595/accounts/2001-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02694595/filing-history/MTE0MDkwMzk1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2000-07-31", "filing_date": "2001-06-01", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02694595/accounts/2000-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02694595/filing-history/MTQ5OTcyOTY1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1999-07-31", "filing_date": "2000-04-25", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/02694595/accounts/1999-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02694595/filing-history/MTQ3NzgzMzcxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1998-07-31", "filing_date": "1999-02-17", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02694595/accounts/1998-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02694595/filing-history/Njk5MjA5MzJhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1997-07-31", "filing_date": "1998-07-27", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02694595/accounts/1997-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02694595/filing-history/Mjk5ODgxMDdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1996-07-31", "filing_date": "1997-01-07", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02694595/accounts/1996-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02694595/filing-history/OTcyMzgyOTJhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1995-04-30", "filing_date": "1996-12-04", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02694595/accounts/1995-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02694595/filing-history/MjU2NTY3ODBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1994-04-30", "filing_date": "1995-03-01", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/02694595/accounts/1994-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02694595/filing-history/MTQwNDcwNDAzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1993-04-30", "filing_date": "1994-04-08", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/02694595/accounts/1993-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02694595/filing-history/NDIzMTQ3ODZhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/02694595/filing-history" }, "confirmation_statement": { "next_due": "2027-07-19", "last_made_up": "2026-07-05" }, "officers": [ { "name": "TOULSON, Jodie", "person_url": "/person/5410045", "role": "director", "appointed_on": "2016-04-19", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-07T12:41:04+00:00" }, { "name": "STREET, Mark", "person_url": "/person/5410053", "role": "director", "appointed_on": "2016-04-19", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-07T12:41:04+00:00" } ], "psc": [ { "name": "Mrs Jodie Toulson", "kind": "individual-person-with-significant-control", "person_url": "/person/2337529", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-19", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Mark Street", "kind": "individual-person-with-significant-control", "person_url": "/person/3155303", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-19", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-29T20:53:28.531633+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }