The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Bhattessa, Sudha
    Company Director born in October 1946
    Individual (7 offsprings)
    Officer
    2000-09-18 ~ now
    OF - Director → CIF 0
  • 2
    Buica, Ioana Singh
    Individual (4 offsprings)
    Officer
    2021-07-09 ~ now
    OF - Secretary → CIF 0
  • 3
    Bhattessa, Kishorkant
    Company Director born in April 1941
    Individual (14 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 4
    SBKB HOLDINGS LTD
    2, 6th Floor, London Wall Place, London, England
    Active Corporate (3 parents, 2 offsprings)
    Person with significant control
    2023-07-27 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Fernandes, Antonio Francisco Manuel
    Accountant born in October 1944
    Individual
    Officer
    1997-02-17 ~ 2000-09-18
    OF - Director → CIF 0
    Fernandes, Antonio Francisco Manuel
    Individual
    Officer
    ~ 1997-02-17
    OF - Secretary → CIF 0
  • 2
    Pandya, Sachin
    Individual (4 offsprings)
    Officer
    2017-09-21 ~ 2019-05-14
    OF - Secretary → CIF 0
  • 3
    Mr Kishorkant Bhattessa
    Born in April 1941
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-07-27
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Thapa, Dipesh
    Individual (1 offspring)
    Officer
    2019-05-14 ~ 2021-07-09
    OF - Secretary → CIF 0
  • 5
    Patel, Arunkumar Kantilal
    Individual
    Officer
    1997-02-17 ~ 2017-09-21
    OF - Secretary → CIF 0
parent relation
Company in focus

MANDEVILLE HOTEL LIMITED

Previous name
SCARFLIFE LIMITED - 1982-12-07
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
672020-04-01 ~ 2021-03-31
782019-04-01 ~ 2020-03-31
Equity
Called up share capital
4,999 GBP2021-03-31
4,999 GBP2020-03-31
4,999 GBP2019-04-01
Revaluation reserve
104,900,471 GBP2021-03-31
87,496,012 GBP2020-03-31
89,488,268 GBP2019-04-01
Retained earnings (accumulated losses)
11,653,884 GBP2021-03-31
14,553,510 GBP2020-03-31
-2,294,911 GBP2019-04-01
Equity
120,928,065 GBP2021-03-31
102,054,521 GBP2020-03-31
87,198,356 GBP2019-04-01
Profit/Loss
Retained earnings (accumulated losses)
2,219,085 GBP2020-04-01 ~ 2021-03-31
16,848,421 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
2,219,085 GBP2020-04-01 ~ 2021-03-31
16,848,421 GBP2019-04-01 ~ 2020-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-5,118,711 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Depreciation Expense
1,857,261 GBP2020-04-01 ~ 2021-03-31
1,750,732 GBP2019-04-01 ~ 2020-03-31
Cash and Cash Equivalents
-30,613 GBP2021-03-31
-575,527 GBP2020-03-31
440,836 GBP2019-04-01
Cash at bank and in hand
103,001 GBP2021-03-31
76,308 GBP2020-03-31
Bank Overdrafts
-133,614 GBP2021-03-31
-651,835 GBP2020-03-31
Wages/Salaries
1,511,243 GBP2020-04-01 ~ 2021-03-31
2,219,332 GBP2019-04-01 ~ 2020-03-31
Social Security Costs
125,774 GBP2020-04-01 ~ 2021-03-31
154,838 GBP2019-04-01 ~ 2020-03-31
Staff Costs/Employee Benefits Expense
1,737,204 GBP2020-04-01 ~ 2021-03-31
2,482,904 GBP2019-04-01 ~ 2020-03-31
Director Remuneration
42,423 GBP2020-04-01 ~ 2021-03-31
58,950 GBP2019-04-01 ~ 2020-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,283,367 GBP2020-04-01 ~ 2021-03-31
553,447 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
922,867 GBP2020-04-01 ~ 2021-03-31
592,968 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
3,141,952 GBP2020-04-01 ~ 2021-03-31
729,176 GBP2019-04-01 ~ 2020-03-31
Tax Expense/Credit at Applicable Tax Rate
596,971 GBP2020-04-01 ~ 2021-03-31
138,543 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Buildings
140,121,951 GBP2021-03-31
118,141,894 GBP2020-03-31
Motor vehicles
93,251 GBP2021-03-31
82,687 GBP2020-03-31
Office equipment
795,953 GBP2021-03-31
795,037 GBP2020-03-31
Other
10,231,733 GBP2021-03-31
9,417,535 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
151,242,888 GBP2021-03-31
128,437,153 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-29,715 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-29,715 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
750,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
19,931,405 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
26,268 GBP2020-03-31
Office equipment
675,626 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,484,549 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
20,043 GBP2020-04-01 ~ 2021-03-31
Office equipment, Owned/Freehold
25,331 GBP2020-04-01 ~ 2021-03-31
Owned/Freehold
1,857,261 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-19,824 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,824 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,487 GBP2021-03-31
Office equipment
700,957 GBP2021-03-31
Other
4,421,776 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,321,986 GBP2021-03-31
Property, Plant & Equipment
Buildings
133,949,185 GBP2021-03-31
112,879,013 GBP2020-03-31
Motor vehicles
66,764 GBP2021-03-31
56,419 GBP2020-03-31
Office equipment
94,996 GBP2021-03-31
119,411 GBP2020-03-31
Other
5,809,957 GBP2021-03-31
5,897,761 GBP2020-03-31
Property, Plant & Equipment
139,920,902 GBP2021-03-31
118,952,604 GBP2020-03-31
Investments in Subsidiaries
44,250 GBP2021-03-31
44,350 GBP2020-03-31
Finished Goods/Goods for Resale
15,698 GBP2021-03-31
26,475 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
247,250 GBP2021-03-31
124,854 GBP2020-03-31
Other Debtors
Current
336,233 GBP2021-03-31
67,914 GBP2020-03-31
Prepayments/Accrued Income
Current
112,530 GBP2021-03-31
170,656 GBP2020-03-31
Debtors
Current
15,477,174 GBP2021-03-31
14,476,509 GBP2020-03-31
Bank Overdrafts
Current
133,614 GBP2021-03-31
651,835 GBP2020-03-31
Bank Borrowings
Current
450,000 GBP2021-03-31
Trade Creditors/Trade Payables
Current
593,888 GBP2021-03-31
581,672 GBP2020-03-31
Corporation Tax Payable
Current
39,849 GBP2020-03-31
Taxation/Social Security Payable
Current
148,769 GBP2021-03-31
210,329 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
39,021 GBP2021-03-31
53,358 GBP2020-03-31
Other Creditors
Current
734,574 GBP2021-03-31
181,874 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
300,165 GBP2021-03-31
584,071 GBP2020-03-31
Creditors
Current
2,400,031 GBP2021-03-31
2,302,988 GBP2020-03-31
Bank Borrowings
Non-current
50,250,000 GBP2021-03-31
46,200,000 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Non-current
41,600 GBP2021-03-31
68,325 GBP2020-03-31
Creditors
Non-current
50,291,600 GBP2021-03-31
46,268,325 GBP2020-03-31
Bank Borrowings
Current, Amounts falling due within one year
450,000 GBP2021-03-31
Non-current, Between two and five year
50,250,000 GBP2021-03-31
46,200,000 GBP2020-03-31
Total Borrowings
50,700,000 GBP2021-03-31
46,200,000 GBP2020-03-31
Minimum gross finance lease payments owing
80,621 GBP2021-03-31
121,683 GBP2020-03-31
Net Deferred Tax Liability/Asset
-23,776,329 GBP2021-03-31
-19,216,016 GBP2020-03-31
-16,670,313 GBP2019-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,283,367 GBP2020-04-01 ~ 2021-03-31
-553,447 GBP2019-04-01 ~ 2020-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-642,676 GBP2021-03-31
-445,793 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,999 shares2021-03-31
4,999 shares2020-03-31
Par Value of Share
Class 1 ordinary share
1.002020-04-01 ~ 2021-03-31
Related profiles found in government register
  • MANDEVILLE HOTEL LIMITED
    Info
    SCARFLIFE LIMITED - 1982-12-07
    Registered number 01627434
    6th Floor 2 London Wall Place, London EC2Y 5AU
    Private Limited Company incorporated on 1982-04-06 (43 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-29
    CIF 0
  • MANDEVILLE HOTEL LIMITED
    S
    Registered number 01627434
    10 Queen Street Place, London, United Kingdom, EC4R 1AG
    Limited in England And Wales
    CIF 1
    Limited By Shares in Companies House, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    GAVELLE PROPERTIES LIMITED - 1989-05-31
    C/o Begbies Traynor (london) Llp 31st Floor, 40 Bank Street, London
    Dissolved Corporate (4 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    7 St John's Road, Harrow, Middlesex
    Active Corporate (6 parents)
    Person with significant control
    2019-06-12 ~ now
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.