{ "company_number": "02889021", "name": "Parkside Hotels Limited", "url": "/company/02889021", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1994-01-19", "dissolved_on": null, "sic_codes": [ { "code": "55100", "description": "Hotels and similar accommodation", "section": "I", "section_name": "Accommodation and food service activities", "url": "/sic/55100" } ], "registered_address": { "id": 1586955, "url": "/address/1586955", "line1": "25 NOTTINGHAM PLACE", "line2": "LONDON", "post_town": "", "county": "", "country": "", "postcode": "W1U 5LL" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02889021", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "SMALL", "filings": [ { "url": "/company/02889021/accounts/2024-12-31", "pdf_url": "/company/02889021/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Parkside Hotels Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "1155267.00", "debtors": "3295095.00", "cash_bank_in_hand": "176742.00", "current_assets": "3473837.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2739183.00", "total_assets_less_current_liabilities": "3894450.00", "net_assets_liabilities": "3856886.00", "called_up_share_capital": "150000.00", "profit_loss_account_reserve": "3706886.00", "shareholder_funds": "150000.00", "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/02889021/accounts/2023-12-31", "pdf_url": "/company/02889021/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-01-01", "period_end": "2023-12-31", "entity_name": "Parkside Hotels Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "1194970.00", "debtors": "3002759.00", "cash_bank_in_hand": "207527.00", "current_assets": "3212286.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2428805.00", "total_assets_less_current_liabilities": "3623775.00", "net_assets_liabilities": "3586211.00", "called_up_share_capital": "150000.00", "profit_loss_account_reserve": "3436211.00", "shareholder_funds": "150000.00", "turnover": "1217846.00", "other_operating_income": null, "cost_sales": "239661.00", "gross_profit_loss": "978185.00", "administrative_expenses": "436256.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "549475.00", "profit_before_tax": "559005.00", "tax_on_profit": "136877.00", "profit_loss_for_period": "422128.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/02889021/accounts/2021-12-31", "pdf_url": "/company/02889021/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-01-01", "period_end": "2021-12-31", "entity_name": "Parkside Hotels Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "1230967.00", "debtors": "3295.00", "cash_bank_in_hand": "2217362.00", "current_assets": "2222657.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1570136.00", "total_assets_less_current_liabilities": "2801103.00", "net_assets_liabilities": "2763539.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "150000.00", "turnover": "274962.00", "other_operating_income": null, "cost_sales": "42702.00", "gross_profit_loss": "232260.00", "administrative_expenses": "196604.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "99402.00", "profit_before_tax": "99676.00", "tax_on_profit": "23692.00", "profit_loss_for_period": "75984.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/02889021/accounts/2020-12-31", "pdf_url": "/company/02889021/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-01-01", "period_end": "2020-12-31", "entity_name": "Parkside Hotels Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "1276256.00", "debtors": "1215.00", "cash_bank_in_hand": "2041610.00", "current_assets": "2044825.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1448863.00", "total_assets_less_current_liabilities": "2725119.00", "net_assets_liabilities": "2687555.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "150000.00", "turnover": "138271.00", "other_operating_income": null, "cost_sales": "31209.00", "gross_profit_loss": "107062.00", "administrative_expenses": "208147.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-82457.00", "profit_before_tax": "-126498.00", "tax_on_profit": "-18846.00", "profit_loss_for_period": "-107652.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/02889021/accounts/2019-12-31", "pdf_url": "/company/02889021/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-01-01", "period_end": "2019-12-31", "entity_name": "Parkside Hotels Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "1326967.00", "debtors": "11099.00", "cash_bank_in_hand": "4723537.00", "current_assets": "4736636.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3822442.00", "total_assets_less_current_liabilities": "5149409.00", "net_assets_liabilities": "2811207.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "150000.00", "turnover": "911750.00", "other_operating_income": null, "cost_sales": "161494.00", "gross_profit_loss": "750256.00", "administrative_expenses": "385389.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "364867.00", "profit_before_tax": "317025.00", "tax_on_profit": "65280.00", "profit_loss_for_period": "251745.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2020.zip" }, { "url": "/company/02889021/accounts/2018-12-31", "pdf_url": "/company/02889021/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Parkside Hotels Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1382976.00", "debtors": "9204.00", "cash_bank_in_hand": "4549741.00", "current_assets": "4560945.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3650255.00", "total_assets_less_current_liabilities": "5033231.00", "net_assets_liabilities": "2571962.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "150000.00", "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-September2019.zip" }, { "url": "/company/02889021/accounts/2017-12-31", "pdf_url": "/company/02889021/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Parkside Hotels Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1442362.00", "debtors": "8465.00", "cash_bank_in_hand": "4408734.00", "current_assets": "4419199.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3497010.00", "total_assets_less_current_liabilities": "4939372.00", "net_assets_liabilities": "2353408.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "150000.00", "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-September2018.zip" }, { "url": "/company/02889021/accounts/2016-12-31", "pdf_url": "/company/02889021/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Parkside Hotels Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1509264.00", "debtors": "7999.00", "cash_bank_in_hand": "4232174.00", "current_assets": "4242173.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3304892.00", "total_assets_less_current_liabilities": "4814156.00", "net_assets_liabilities": "2097480.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "150000.00", "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-September2017.zip" }, { "url": "/company/02889021/accounts/2012-12-31", "pdf_url": "/company/02889021/accounts/2012-12-31.pdf", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "Parkside Hotels Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1341426.00", "debtors": "39322.00", "cash_bank_in_hand": "29725.00", "current_assets": "69047.00", "creditors_due_within_one_year": "475987.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-406940.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "934486.00", "called_up_share_capital": "150000.00", "profit_loss_account_reserve": "784486.00", "shareholder_funds": null, "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-September2013.zip" }, { "url": "/company/02889021/accounts/2011-12-31", "pdf_url": "/company/02889021/accounts/2011-12-31.pdf", "made_up_date": "2011-12-31", "period_start": "2011-12-31", "period_end": "2011-12-31", "entity_name": "Parkside Hotels Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "699615.00", "debtors": "13425.00", "cash_bank_in_hand": "501563.00", "current_assets": "514988.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "254873.00", "total_assets_less_current_liabilities": "954488.00", "net_assets_liabilities": "954488.00", "called_up_share_capital": "150000.00", "profit_loss_account_reserve": "804488.00", "shareholder_funds": "954488.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2022-12-31", "filing_date": "2025-04-25", "form_type": "AAMD", "description": "accounts-amended-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02889021/accounts/2022-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02889021/filing-history/MzQ2NDAwNzM3NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-12-31", "filing_date": "2016-10-11", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02889021/accounts/2015-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02889021/filing-history/MzE1OTMzNDkyMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-12-31", "filing_date": "2015-10-15", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02889021/accounts/2014-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02889021/filing-history/MzEzMjkyNDg3MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-12-31", "filing_date": "2014-10-01", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02889021/accounts/2013-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02889021/filing-history/MzEwODYxMjI1MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-12-31", "filing_date": "2011-10-04", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02889021/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02889021/filing-history/MzA0NDg0NjY5OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-12-31", "filing_date": "2010-10-03", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02889021/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02889021/filing-history/MzAyNDQ1OTM2OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-12-31", "filing_date": "2009-10-01", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02889021/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02889021/filing-history/MjA0MjU3MTM4MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-12-31", "filing_date": "2008-10-06", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02889021/accounts/2007-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02889021/filing-history/MjAxNDgzMzcwMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-12-31", "filing_date": "2007-10-03", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02889021/accounts/2006-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02889021/filing-history/MTg1OTU2NjM2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-12-31", "filing_date": "2006-11-06", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02889021/accounts/2005-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02889021/filing-history/MTcwNTg3MzE5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-12-31", "filing_date": "2005-10-17", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02889021/accounts/2004-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02889021/filing-history/MTQzODM4Mjk1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-12-31", "filing_date": "2004-10-11", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02889021/accounts/2003-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02889021/filing-history/MjE0ODIwNTBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-12-31", "filing_date": "2003-10-20", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02889021/accounts/2002-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02889021/filing-history/ODM2NzI5NjRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-12-31", "filing_date": "2002-09-11", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02889021/accounts/2001-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02889021/filing-history/MTA0MzQ2MTAwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2000-12-31", "filing_date": "2001-10-27", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02889021/accounts/2000-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02889021/filing-history/MTM5NTUwODcyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1999-12-31", "filing_date": "2000-05-31", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02889021/accounts/1999-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02889021/filing-history/NDc2Njg3OThhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1998-12-31", "filing_date": "1999-08-13", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02889021/accounts/1998-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02889021/filing-history/MTg0OTE3MTNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1997-12-31", "filing_date": "1998-09-21", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02889021/accounts/1997-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02889021/filing-history/ODIxOTQyNDdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1996-12-31", "filing_date": "1997-10-12", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02889021/accounts/1996-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02889021/filing-history/OTM2MzY5NjBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1995-12-31", "filing_date": "1996-11-02", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02889021/accounts/1995-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02889021/filing-history/MTE4ODg2ODE3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1995-01-31", "filing_date": "1995-11-06", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02889021/accounts/1995-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02889021/filing-history/MTAzOTI0MDY2YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/02889021/filing-history" }, "confirmation_statement": { "next_due": "2027-02-21", "last_made_up": "2026-02-07" }, "officers": [], "psc": [ { "name": "Mr Shiraz Musa Bhanji", "kind": "individual-person-with-significant-control", "person_url": "/person/4635502", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "Kenyan", "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": "2026-09-01", "retrieved_at": "2026-09-20T03:21:50.161468+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." }