HACKNEY ROAD HOTEL LIMITEDActive
Key figures
† 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
2025Balance sheet structure
Filed accounts2022–2025
| 2022 | 2025 † | |
|---|---|---|
| Turnover | 9,792,759 | 10,774,172 |
| Cash at bank and in hand | 1,650,204 | 2,915,421 |
| Total assets | 68,702,841 | 69,326,140 |
| Total liabilities | 79,238,215 | 86,701,025 |
| Net assets / total equity | 11,051,005 | -17,374,885 |
| Average number of employees | 115 | — |
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 2025The 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.