{
  "company_number": "09461124",
  "name": "Somani Hotels (Croydon) Limited",
  "url": "/company/09461124",
  "status": "active",
  "is_active": true,
  "company_type": "ltd",
  "incorporated_on": "2015-02-26",
  "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": 1654576,
    "url": "/address/1654576",
    "line1": "ROEBUCK INN",
    "line2": "LONDON ROAD",
    "post_town": "STEVENAGE",
    "county": "HERTFORDSHIRE",
    "country": "",
    "postcode": "SG2 8DS"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09461124",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-11-30",
    "last_made_up": "2025-02-28",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/09461124/accounts/2025-02-28",
        "made_up_date": "2025-02-28",
        "period_start": "2024-02-29",
        "period_end": "2025-02-28",
        "entity_name": "Somani Hotels (Croydon) Limited",
        "dormant": false,
        "average_employees": "0.10",
        "tangible_fixed_assets": "2743.00",
        "debtors": "1831084.00",
        "cash_bank_in_hand": "14658.00",
        "current_assets": "1846162.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1179597.00",
        "total_assets_less_current_liabilities": "1182340.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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": "177651.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2026.zip"
      },
      {
        "url": "/company/09461124/accounts/2024-02-28",
        "made_up_date": "2024-02-28",
        "period_start": "2023-03-01",
        "period_end": "2024-02-28",
        "entity_name": "Somani Hotels (Croydon) Limited",
        "dormant": false,
        "average_employees": "11.00",
        "tangible_fixed_assets": "16297.00",
        "debtors": "1861191.00",
        "cash_bank_in_hand": "111527.00",
        "current_assets": "1973138.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1188392.00",
        "total_assets_less_current_liabilities": "1204689.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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": "349985.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2025.zip"
      },
      {
        "url": "/company/09461124/accounts/2023-02-28",
        "made_up_date": "2023-02-28",
        "period_start": "2022-03-01",
        "period_end": "2023-02-28",
        "entity_name": "Somani Hotels (Croydon) Limited",
        "dormant": false,
        "average_employees": "10.00",
        "tangible_fixed_assets": "30840.00",
        "debtors": "1676776.00",
        "cash_bank_in_hand": "164912.00",
        "current_assets": "1842108.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1023863.00",
        "total_assets_less_current_liabilities": "1054703.00",
        "net_assets_liabilities": "1054703.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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": "122931.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2023.zip"
      },
      {
        "url": "/company/09461124/accounts/2022-02-28",
        "made_up_date": "2022-02-28",
        "period_start": "2021-03-01",
        "period_end": "2022-02-28",
        "entity_name": "Somani Hotels (Croydon) Limited",
        "dormant": false,
        "average_employees": "10.00",
        "tangible_fixed_assets": "44103.00",
        "debtors": "1725552.00",
        "cash_bank_in_hand": "76603.00",
        "current_assets": "1802535.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1037669.00",
        "total_assets_less_current_liabilities": "1081772.00",
        "net_assets_liabilities": "1081772.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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": "341136.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2023.zip"
      },
      {
        "url": "/company/09461124/accounts/2021-02-28",
        "made_up_date": "2021-02-28",
        "period_start": "2020-03-01",
        "period_end": "2021-02-28",
        "entity_name": "Somani Hotels (Croydon) Limited",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "58506.00",
        "debtors": "1342292.00",
        "cash_bank_in_hand": "12911.00",
        "current_assets": "1355443.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "832130.00",
        "total_assets_less_current_liabilities": "890636.00",
        "net_assets_liabilities": "890636.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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": "317210.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2022.zip"
      },
      {
        "url": "/company/09461124/accounts/2020-02-29",
        "made_up_date": "2020-02-29",
        "period_start": "2019-03-01",
        "period_end": "2020-02-29",
        "entity_name": "Somani Hotels (Croydon) Limited",
        "dormant": false,
        "average_employees": "11.00",
        "tangible_fixed_assets": "70950.00",
        "debtors": "1021336.00",
        "cash_bank_in_hand": "63845.00",
        "current_assets": "1085501.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "652836.00",
        "total_assets_less_current_liabilities": "723786.00",
        "net_assets_liabilities": "723786.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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": "271428.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2021.zip"
      },
      {
        "url": "/company/09461124/accounts/2019-02-28",
        "made_up_date": "2019-02-28",
        "period_start": "2018-03-01",
        "period_end": "2019-02-28",
        "entity_name": "Somani Hotels (Croydon) Limited",
        "dormant": false,
        "average_employees": "8.00",
        "tangible_fixed_assets": "85075.00",
        "debtors": "775594.00",
        "cash_bank_in_hand": "82298.00",
        "current_assets": "858142.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "507283.00",
        "total_assets_less_current_liabilities": "592358.00",
        "net_assets_liabilities": "592358.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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": "279422.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2019.zip"
      },
      {
        "url": "/company/09461124/accounts/2018-02-28",
        "made_up_date": "2018-02-28",
        "period_start": "2018-02-28",
        "period_end": "2018-02-28",
        "entity_name": "Somani Hotels (Croydon) Limited",
        "dormant": false,
        "average_employees": "8.00",
        "tangible_fixed_assets": "99769.00",
        "debtors": "582315.00",
        "cash_bank_in_hand": "16944.00",
        "current_assets": "599499.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "340906.00",
        "total_assets_less_current_liabilities": "440675.00",
        "net_assets_liabilities": "440675.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-November2018.zip"
      },
      {
        "url": "/company/09461124/accounts/2017-02-28",
        "made_up_date": "2017-02-28",
        "period_start": "2016-03-01",
        "period_end": "2017-02-28",
        "entity_name": "Somani Hotels (Croydon) Limited",
        "dormant": false,
        "average_employees": "8.00",
        "tangible_fixed_assets": "114807.00",
        "debtors": "348693.00",
        "cash_bank_in_hand": "18359.00",
        "current_assets": "367412.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "153562.00",
        "total_assets_less_current_liabilities": "268369.00",
        "net_assets_liabilities": "268369.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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": "302397.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2017.zip"
      },
      {
        "url": "/company/09461124/accounts/2016-02-28",
        "made_up_date": "2016-02-28",
        "period_start": "2016-02-28",
        "period_end": "2016-02-28",
        "entity_name": "Somani Hotels (Croydon) Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "130303.00",
        "debtors": "169112.00",
        "cash_bank_in_hand": "73056.00",
        "current_assets": "242688.00",
        "creditors_due_within_one_year": "254169.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-11481.00",
        "total_assets_less_current_liabilities": "118822.00",
        "net_assets_liabilities": "118822.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "118722.00",
        "shareholder_funds": "118822.00",
        "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-December2016.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/09461124/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-05-04",
    "last_made_up": "2026-04-20"
  },
  "officers": [
    {
      "name": "SOMANI, Hassanali Karmali Alibhai",
      "person_url": "/person/6244356",
      "role": "director",
      "appointed_on": "2015-02-26",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-28T12:37:05+00:00"
    }
  ],
  "psc": [
    {
      "name": "Mr Hassanali Karmali Alibhai Somani",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1865231",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2017-04-20",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "stream",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-07-28T12:38:02+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."
}