HOTEL NET (SERVICES) LLP
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2026-08-02 (in 3mo)
Last made up 2025-07-19
Watchouts
None on the register
Cash
£179K
EUR 205,280
+4,149.5% vs 2023
Net assets
£2M
EUR 2,524,637
+9.9% vs 2023
Employees
0
Average over period
Profit before tax
£2M
+19.8% vs 2023
Net assets
2-year trend · vs Unclassified median
Accounts
2-year trend · latest reflected 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Turnover | £1,925,670 | £2,239,263 | |
| Operating profit | £1,624,319 | £1,888,762 | |
| Profit before tax | £1,399,391 | £1,676,222 | |
| Net profit | £1,186,958 | £1,448,256 | |
| Cash | £4,201 | £178,520 | |
| Total assets less current liabilities | £16,910,206 | £2,317,038 | |
| Net assets | £1,997,626 | £2,195,527 | |
| Equity | £1,997,626 | £2,195,527 | |
| Average employees | 0 | 0 | |
| Wages | — | — | |
| Directors' remuneration | — | — |
Figures converted to GBP from EUR at 0.870 per EUR (Frankfurter spot rate) — hover any figure for the original. — indicates the figure wasn't present under that line item in that period. About these numbers
Year-on-year
FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31
-
Turnover
+16.3%
£1,925,670 £2,239,263
-
Cash
+4,149.5%
£4,201 £178,520
-
Net assets
+9.9%
£1,997,626 £2,195,527
-
Employees
—
Not reported
-
Operating profit
+16.3%
£1,624,319 £1,888,762
-
Profit before tax
+19.8%
£1,399,391 £1,676,222
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Operating margin | 84.4% | 84.3% | |
| Net margin | 61.6% | 64.7% | |
| Return on capital employed | 9.6% | 81.5% | |
| Current ratio | 9.62x | 0.52x | |
| Interest cover | 3.88x | 4.58x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102 §1A
- Reporting scope
- Standalone (parent only)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- Beavis Morgan Audit Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the limited liability partnership's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Significant events
- “As at the date of the signing of the financial statements, the bank loan shown payable within 1 year of €17m, is being negotiated to be extended by a further five years to 30 November 2030.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 6 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ELEASE HOLDING LIMITED | Corporate Llp Designated Member | 2025-11-27 | — | — |
| MENJAR LIMITED | Corporate Llp Designated Member | 2019-07-24 | — | — |
Show 6 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| GOLDBERG, Evgeny Naumovich | Llp Designated Member | 2018-11-28 | 2019-07-24 |
| ACUZIO HOLDINGS LIMITED | Corporate Llp Designated Member | 2016-06-07 | 2025-11-27 |
| CH GROUP P&S INC | Corporate Llp Designated Member | 2005-07-19 | 2016-06-07 |
| HOTEL AMHAF HOLDING LIMITED | Corporate Llp Designated Member | 2014-12-22 | 2018-11-28 |
| MERCURY WEALTH MANAGEMENT LIMITED | Corporate Llp Designated Member | 2008-01-31 | 2014-12-22 |
| TREVISIANI SERVICES CORP. | Corporate Llp Designated Member | 2005-07-19 | 2008-01-31 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Evgeny Naumovich Goldberg | Individual | voting-rights-25-to-50-percent-limited-liability-partnership | 2025-11-04 | Active |
| Sven Adriaan Van Rozendaal | Individual | voting-rights-25-to-50-percent-limited-liability-partnership | 2025-11-04 | Active |
| Svetlana Siakalli | Individual | voting-rights-25-to-50-percent-limited-liability-partnership | 2022-01-20 | Active |
| Marina Timmers-Tchitipakhovian | Individual | voting-rights-25-to-50-percent-limited-liability-partnership | 2016-06-07 | Ceased 2022-01-20 |
| A.M.K Trustee Services Limited | Corporate entity | voting-rights-25-to-50-percent-limited-liability-partnership | 2016-04-06 | Active |
Filing timeline
Last 20 of 74 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-12-12 | LLPSC01 | persons-with-significant-control | Notification of a person with significant control limited liability partnership | |
| 2025-12-02 | LLPSC01 | persons-with-significant-control | Notification of a person with significant control limited liability partnership | |
| 2025-12-01 | LLTM01 | officers | Termination member limited liability partnership with name termination date | |
| 2025-12-01 | LLAP02 | officers | Appoint corporate member limited liability partnership with appointment date | |
| 2025-11-25 | AA | accounts | Accounts with accounts type full | |
| 2025-07-28 | LLCS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-10-22 | AA | accounts | Accounts with accounts type small | |
| 2024-07-19 | LLCS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-11-08 | AA | accounts | Accounts with accounts type small | |
| 2023-07-19 | LLCS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-08-24 | AA | accounts | Accounts with accounts type small | |
| 2022-08-02 | LLCS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-06-10 | LLPSC01 | persons-with-significant-control | Notification of a person with significant control limited liability partnership | |
| 2022-06-10 | LLPSC07 | persons-with-significant-control | Cessation of a person with significant control limited liability partnership | |
| 2021-10-11 | AA | accounts | Accounts with accounts type small | |
| 2021-07-22 | LLCS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-03-03 | LLCH02 | officers | Change corporate member limited liability partnership with name change date | |
| 2021-03-03 | LLCH02 | officers | Change corporate member limited liability partnership with name change date | |
| 2020-08-20 | AA | accounts | Accounts with accounts type small | |
| 2020-07-29 | LLCS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 6
- Capital events
- 0
- Officers appointed
- 1
- Officers resigned
- 1
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.