JAVA HOTELS LLP

Company number OC357881 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m £5m £6m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £4,473,621 Total assets 2016: £4,494,121 Total assets 2017: £4,545,460 Total assets 2018: £4,289,789 Total assets 2019: £4,289,468 Total assets Net assets 2015: £2,371,512 Net assets 2016: £2,518,042 Net assets 2017: £2,665,293 Net assets 2018: £2,498,932 Net assets 2019: £2,532,475 Net assets 2020: £2,532,475 Net assets 2021: £2,550,872 Net assets 2022: £5,577,871 Net assets 2023: £5,463,408 Net assets 2024: £5,546,180 Net assets Total liabilities 2015: -£1,708,411 Total liabilities 2016: -£1,601,765 Total liabilities 2017: -£1,493,296 Total liabilities 2018: -£1,383,486 Total liabilities 2019: -£1,272,743 Total liabilities 2020: -£1,230,927 Total liabilities 2021: -£1,304,944 Total liabilities 2022: -£1,209,316 Total liabilities 2023: -£827,910 Total liabilities 2024: -£562,264 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 5 10 15 20 25 30 2023 2024 2023: 29 2024: 0

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 10 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 -£562,264 £5,546,180 £468,155 0
2023-12-31 -£827,910 £5,463,408 £1,571,365 29
2022-12-31 -£1,209,316 £5,577,871 £1,305,981
2021-12-31 -£1,304,944 £2,550,872 £489,321
2020-12-31 -£1,230,927 £2,532,475 £377,980
2019-12-31 £4,289,468 -£1,272,743 £2,532,475 £396,602
2018-12-31 £4,289,789 -£1,383,486 £2,498,932 £366,204
2017-12-31 £4,545,460 -£1,493,296 £2,665,293 £600,532
2016-12-31 £4,494,121 -£1,601,765 £2,518,042 £534,161
2015-12-31 £4,473,621 -£1,708,411 £2,371,512 £495,564

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2024-12-31

Owed by customers
£12,760
Owed to suppliers
£126,926