Eclipse Hotels (Norwich) Limited

Hotels and similar accommodation · London

ActiveUnited KingdomIncorporated 2005Private Limited Company

Financial position

Accounts to 2024-12-31 · GBP · Company accounts

Net assets

£484,423

Cash

£1,208,994

Turnover

—

Profit / loss

—

Current assets

£2,044,715

Creditors < 1 year

£1,771,762

Equity

£484,423

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

17 periods

Reported figures	2024-12-31Company	2023-12-31Company	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2019-03-31	2018-03-31	2017-03-31	2016-03-31	2015-03-31	2014-03-31	2013-03-31	2012-03-31	2011-03-31	2008-03-31	2007-07-31
Balance sheet
Net assets	£484,423	£501,166	£32,005	−£240,479	−£334,828	−£267,736	−£305,087	−£148,254	−£95,373	−£35,382	−£251,471	−£472,526	−£612,484	−£653,602	−£664,737	−£264,625	−£50,271
Equity	£484,423	£501,166	£32,005	−£240,479	−£334,828	−£267,736	−£305,087	−£148,254	−£95,373	−£35,382	−£251,471	−£472,526	−£612,484	−£653,602	−£664,737	−£264,625	−£50,271
Assets
Fixed assets	—	—	—	—	—	—	—	—	—	—	£122,370	£119,983	£108,162	£106,765	£114,925	£171,009	£171,960
Property, plant & equipment	£590,265	£436,627	£285,793	£214,956	£318,880	£283,785	£319,928	£200,807	£127,996	£127,854	£122,370	£119,983	£108,162	£106,765	£114,925	£171,009	£171,960
Current assets	£2,044,715	£3,343,226	£1,218,597	£699,375	£193,062	£178,258	£104,713	£474,601	£534,007	£405,991	£279,960	£223,327	£100,003	£223,909	£122,981	£71,812	£104,449
Cash at bank	£1,208,994	£2,482,005	£740,234	£95,946	£6,851	£12,920	£25,628	£122,138	£79,090	£127,959	£13,922	£12,983	£15,392	£30,311	£14,341	£37,767	£58,287
Debtors	£826,471	£855,286	£478,363	£597,059	£181,684	£161,256	£75,047	£350,179	£451,864	£272,887	£262,038	£206,424	£80,296	£188,928	£101,872	£30,052	£39,813
Stock	£9,250	£5,935	—	£6,370	£4,527	£4,082	£4,038	£2,284	£3,053	£5,145	—	—	—	—	—	—	—
Liabilities
Creditors within one year	£1,771,762	£2,865,686	£1,273,431	£888,017	£620,395	£725,026	£723,430	£603,662	£757,376	£569,227	£653,801	£815,836	£820,649	£984,276	—	—	—
Creditors after one year	£265,128	£326,731	£154,508	£266,793	£226,375	£4,753	£6,298	£220,000	—	—	—	—	—	—	—	—	—
Net current assets	£272,953	£477,540	−£54,834	−£188,642	−£427,333	−£546,768	−£618,717	−£129,061	−£223,369	−£163,236	−£373,841	−£592,509	−£720,646	−£760,367	−£779,662	−£435,634	−£222,231
Assets less current liabilities	£863,218	£914,167	£230,959	£26,314	−£108,453	−£262,983	−£298,789	£71,746	−£95,373	−£35,382	−£251,471	−£472,526	−£612,484	−£653,602	−£664,737	−£264,625	−£50,271
Profit & loss
Turnover	—	—	—	—	—	—	—	—	—	£1,653,523	—	—	—	—	—	—	—
Gross profit	—	—	—	—	—	—	—	—	—	£1,090,289	—	—	—	—	—	—	—
Operating profit	—	—	—	—	—	—	—	—	—	£216,869	—	—	—	—	—	—	—
Profit before tax	—	—	—	—	—	—	—	—	—	£216,087	—	—	—	—	—	—	—
Profit / loss	—	—	—	—	—	—	—	—	—	£216,087	—	—	—	—	—	—	—
People
Average employees	34	26	29	23	28	23	24	23	21	24	—	—	—	—	—	—	—
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