# HOTELADVICE LIMITED (03671709)

> HOTELADVICE LIMITED is an active private limited company (company number 03671709) incorporated on 23 November 1998, registered in Sidcup. Its registered activity is other business support service activities n.e.c. (SIC 82990). Latest small accounts cover the period ending 31 August 2025, showing net assets of £77k and cash of £64k, with 0 employees on average. Net assets rose 1% on the prior period (£76k). Across the last 3 periods on record the net-asset trend is flat.

- Status: Active
- Incorporated: 1998-11-23
- Registered office: Sidcup, DA14 6NE
- SIC 82990: Other business support service activities n.e.c.
- Next accounts due: 2027-05-31
- Confirmation statement due: 2026-12-07
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the top quarter of 13,419 comparable companies in Greater London (median £2,057, upper quartile £38k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-08-31 | £77k | £64k | £26k | £12k | — | — | 0 |
| 2024-08-31 | £76k | £6,006 | £72k | — | — | — | 0 |
| 2023-08-31 | £77k | £47k | £31k | — | — | — | 0 |

current ratio 7.39; net assets trend flat; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £77,247 at 31 August 2025
- Current assets at least 1.5× creditors within one year: Current ratio 7.39
- Cash at bank of £50,000 or more: Cash £63,782
- Three or more accounting periods on record: 3 periods on record
- Incorporated five or more years ago: Incorporated 23 November 1998

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Jan Bertelsen — owns 75–100% of shares; holds 75–100% of voting rights; can appoint or remove directors, since 2016-11-01

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/03671709
HTML: https://firmoscan.com/company/03671709-hoteladvice-limited