HACKNEY ROAD HOTEL LIMITEDActive

Company number 11036608Private limited companyIncorporated 2017

Key figures

−£17,374,885-257.2%
Net assets 2025
-20 m-10 m010 m20 m20222025

† HACKNEY ROAD HOTEL LIMITED filed these accounts on paper, so Companies House publishes them only as a scanned image. The figures for the years marked † were read automatically from the scan and kept only where the statements add up (for example net assets equal total equity), but a reading error is still possible — check the original accounts at Companies House.

Ratios

2025
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
050 m100 m20222025
Filed accounts2022–2025
20222025 †
Turnover9,792,75910,774,172
Cash at bank and in hand1,650,2042,915,421
Total assets68,702,84169,326,140
Total liabilities79,238,21586,701,025
Net assets / total equity11,051,005-17,374,885
Average number of employees115—

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Principal activity

Accounts 2025

The Group's principal activity is to invest and operate the freehold property 419-437 Hackney Road, London E2 8PP which is known as the Mama Shelter Hotel, Shoreditch, London carried out via its subsidiaries (see note 21 for list of subsidiaries and respective principal activities). The purpose of the Company is to act as a holding company of the Group.

As described in the company's latest filed accounts.

Summary: HACKNEY ROAD HOTEL LIMITED

Company

HACKNEY ROAD HOTEL LIMITED is a private limited company registered with Companies House under company number 11036608. It was incorporated on 27 Oct 2017. Its status is active. The registered office is in London (W1J). Its nature of business (SIC 2007) is hotels and similar accommodation (55100).

Accounts

The latest accounts in the database are for 2025 (period ending 31 Dec 2025); the company files group accounts. Turnover was £10,774,172. Net assets were −£17,374,885, down 257.2% on the previous year. Cash at bank and in hand was £2,915,421. Total assets were £69,326,140 and total liabilities £86,701,025. Figures are available for 2 financial years (2022–2025).

Control and charges

One person with significant control is registered. 3 of 3 registered charges are outstanding.

Filing deadlines

The next accounts are due by 30 Sep 2027. The next confirmation statement is due by 31 Oct 2027.