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
Patel, Sulochana Kirit Kumar
Director born in October 1946Individual (12 offsprings)Officer
2014-08-01 ~ nowOF - Director → CIF 0 - 2
Patel, Kiritkumar Rambhai
Director born in January 1945Individual (14 offsprings)Officer 2012-03-13 ~ nowOF - Director → CIF 0 - 3
Patel, Jignesh Kirit
Company Director born in December 1972Individual (6 offsprings)Officer 2020-12-10 ~ nowOF - Director → CIF 0 - 4
Kalamu House, 11 Coldbath Square, London, EnglandActive Corporate (4 parents, 4 offsprings)Equity (Company account)11,206,682 GBP2023-12-31Person with significant control 2023-01-31 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
6
- 1
Patel, Sulochana Kirit Kumar
Director born in October 1946Individual (12 offsprings)Officer 1999-10-21 ~ 2012-03-13OF - Director → CIF 0 - 2
Patel, Arunaben Piyushkumar
Individual (1 offspring)Officer ~ 2014-08-01OF - Secretary → CIF 0 - 3
Patel, Kirit Rambhai
Director born in January 1946Individual (14 offsprings)Officer ~ 1999-10-21OF - Director → CIF 0 - 4Douglas Chambers, North Quay, Douglas, Isle Of ManCorporatePerson with significant control2016-06-01 ~ 2019-03-28PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
- 524, Athol Street, Douglas, Isle Of Man, Isle Of ManCorporatePerson with significant control2019-03-28 ~ 2019-12-20PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
- 6Little Squirrels, Mountview Road, Claygate, Esher, Surrey, EnglandCorporate (1 offspring)Person with significant control2019-12-20 ~ 2023-01-31PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
Company in focus
WELLROSE LIMITED
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment
8,219,218 GBP2023-12-31
845,132 GBP2022-12-31
Fixed Assets
8,219,219 GBP2023-12-31
845,133 GBP2022-12-31
Debtors
162,701 GBP2023-12-31
276,000 GBP2022-12-31
Cash at bank and in hand
768,820 GBP2023-12-31
770,009 GBP2022-12-31
Current Assets
938,421 GBP2023-12-31
1,052,755 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-425,210 GBP2023-12-31
-458,278 GBP2022-12-31
Net Current Assets/Liabilities
513,211 GBP2023-12-31
594,477 GBP2022-12-31
Total Assets Less Current Liabilities
8,732,430 GBP2023-12-31
1,439,610 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-10,351,400 GBP2023-12-31
-3,123,197 GBP2022-12-31
Net Assets/Liabilities
-1,618,970 GBP2023-12-31
-1,683,587 GBP2022-12-31
Equity
Called up share capital
400,100 GBP2023-12-31
400,100 GBP2022-12-31
Retained earnings (accumulated losses)
-2,019,070 GBP2023-12-31
-2,083,687 GBP2022-12-31
Equity
-1,618,970 GBP2023-12-31
-1,683,587 GBP2022-12-31
Average Number of Employees
222023-01-01 ~ 2023-12-31
192022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
49,999 GBP2022-12-31
Intangible Assets
Net goodwill
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
7,340,000 GBP2023-12-31
0 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
102,061 GBP2023-12-31
102,061 GBP2022-12-31
Improvements to leasehold property
2,807,740 GBP2023-12-31
2,683,211 GBP2022-12-31
Furniture and fittings
1,958,896 GBP2023-12-31
1,898,365 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,208,697 GBP2023-12-31
4,683,637 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
0 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
102,061 GBP2023-12-31
102,061 GBP2022-12-31
Improvements to leasehold property
2,236,377 GBP2023-12-31
2,129,049 GBP2022-12-31
Furniture and fittings
1,651,041 GBP2023-12-31
1,607,395 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,989,479 GBP2023-12-31
3,838,505 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-01-01 ~ 2023-12-31
Improvements to leasehold property
107,328 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
43,646 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150,974 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
7,340,000 GBP2023-12-31
0 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-12-31
0 GBP2022-12-31
Improvements to leasehold property
571,363 GBP2023-12-31
554,162 GBP2022-12-31
Furniture and fittings
307,855 GBP2023-12-31
290,970 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
22,519 GBP2022-12-31
Amounts Owed By Related Parties
113,586 GBP2023-12-31
Current
219,662 GBP2022-12-31
Other Debtors
Amounts falling due within one year
49,115 GBP2023-12-31
33,819 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
162,701 GBP2023-12-31
276,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
131,263 GBP2023-12-31
126,468 GBP2022-12-31
Other Taxation & Social Security Payable
Current
71,432 GBP2023-12-31
81,709 GBP2022-12-31
Other Creditors
Current
222,515 GBP2023-12-31
250,101 GBP2022-12-31
Creditors
Current
425,210 GBP2023-12-31
458,278 GBP2022-12-31
Other Creditors
Non-current
10,351,400 GBP2023-12-31
3,123,197 GBP2022-12-31
Equity
Called up share capital
400,100 GBP2023-12-31
400,100 GBP2022-12-31
- Registered number 02181126
WELLROSE LIMITED
InfoKalamu House, 11 Coldbath Square, London EC1R 5HLPrivate Limited Company incorporated on 1987-10-20 (37 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-08-09CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.