{ "company_number": "11852410", "name": "Ability Hotels (Iv) Holdings B Limited", "url": "/company/11852410", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2019-02-28", "dissolved_on": null, "sic_codes": [ { "code": "64209", "description": "Activities of other holding companies n.e.c.", "section": "K", "section_name": "Financial and insurance activities", "url": "/sic/64209" } ], "registered_address": { "id": 1194722, "url": "/address/1194722", "line1": "HILTON LONDON SYON PARK SYON PARK", "line2": "LONDON ROAD", "post_town": "BRENTFORD", "county": "MIDDLESEX", "country": "UNITED KINGDOM", "postcode": "TW8 8JF" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/11852410", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "FULL", "filings": [ { "url": "/company/11852410/accounts/2024-12-31", "pdf_url": "/company/11852410/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-01-01", "period_end": "2024-12-31", "entity_name": "Ability Hotels (Iv) Holdings B Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": null, "debtors": "14071063.00", "cash_bank_in_hand": "751.00", "current_assets": "14071814.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5694841.00", "total_assets_less_current_liabilities": "17094842.00", "net_assets_liabilities": "11554282.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "11400001.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "101971.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "42593.00", "tax_on_profit": "0.00", "profit_loss_for_period": "42593.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/11852410/accounts/2023-12-31", "pdf_url": "/company/11852410/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-01-01", "period_end": "2023-12-31", "entity_name": "Ability Hotels (Iv) Holdings B Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": null, "debtors": "13693347.00", "cash_bank_in_hand": "3163.00", "current_assets": "13696510.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5652248.00", "total_assets_less_current_liabilities": "17052249.00", "net_assets_liabilities": "11511689.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "11400001.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "81519.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "73927.00", "tax_on_profit": "0.00", "profit_loss_for_period": "73927.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/11852410/accounts/2021-12-31", "pdf_url": "/company/11852410/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-01-01", "period_end": "2021-12-31", "entity_name": "Ability Hotels (Iv) Holdings B Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "12927674.00", "cash_bank_in_hand": "359.00", "current_assets": "12928033.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6394328.00", "total_assets_less_current_liabilities": "17794329.00", "net_assets_liabilities": "11303769.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "11400001.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "46529.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "117124.00", "tax_on_profit": "0.00", "profit_loss_for_period": "117124.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/11852410/accounts/2020-12-31", "pdf_url": "/company/11852410/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-01-01", "period_end": "2020-12-31", "entity_name": "Ability Hotels (Iv) Holdings B Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": "12465594.00", "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6146287.00", "total_assets_less_current_liabilities": "17546288.00", "net_assets_liabilities": "11186645.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "11400001.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "148405.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-148405.00", "profit_before_tax": "-173594.00", "tax_on_profit": null, "profit_loss_for_period": "-173594.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2021.zip" }, { "url": "/company/11852410/accounts/2019-12-31", "pdf_url": "/company/11852410/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-02-28", "period_end": "2019-12-31", "entity_name": "Ability Hotels (Iv) Holdings B Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": "11565666.00", "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8132599.00", "total_assets_less_current_liabilities": "19532600.00", "net_assets_liabilities": "11360239.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "11400001.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "3089.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-3089.00", "profit_before_tax": "-39762.00", "tax_on_profit": null, "profit_loss_for_period": "-39762.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" } ], "pdf_only_filings": [ { "made_up_date": "2022-12-31", "filing_date": "2023-09-29", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": null, "pdf_url": "/company/11852410/accounts/2022-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/11852410/filing-history/MzM5NDk4ODQzM2FkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/11852410/filing-history" }, "confirmation_statement": { "next_due": "2027-03-13", "last_made_up": "2026-02-27" }, "officers": [ { "name": "CHIN, Juin Yong", "person_url": "/person/5436119", "role": "director", "appointed_on": "2020-07-08", "resigned_on": null, "nationality": "Malaysian", "occupation": "", "source": "stream", "retrieved_at": "2026-09-21T13:49:06+00:00" } ], "psc": [ { "name": "Ability Hotels (Iv) Group Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/09333524", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2019-02-28", "ceased_on": null, "nationality": "", "country_of_residence": "", "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": "2026-09-20T03:27:41.730304+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." }