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, Kiritkumar Rambhai
Born in January 1945Individual (14 offsprings)Officer
2012-03-13 ~ nowOF - Director → CIF 0 - 2
Patel, Sulochana Kirit Kumar
Born in October 1946Individual (12 offsprings)Officer 2014-08-01 ~ nowOF - Director → CIF 0 - 3
Patel, Jignesh Kirit
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)Profit/Loss (Company account)3,303,795 GBP2024-01-01 ~ 2024-12-31Person with significant control 2023-01-31 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
6
- 1
Patel, Kirit Rambhai
Director born in January 1946Individual (14 offsprings)Officer ~ 1999-10-21OF - Director → CIF 0 - 2
Patel, Arunaben Piyushkumar
Individual (1 offspring)Officer ~ 2014-08-01OF - Secretary → CIF 0 - 3
Patel, Sulochana Kirit Kumar
Director born in October 1946Individual (12 offsprings)Officer 1999-10-21 ~ 2012-03-13OF - 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
- 5Little Squirrels, Mountview Road, Claygate, Esher, Surrey, EnglandCorporate (1 offspring)Person with significant control2019-12-20 ~ 2023-01-31PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
- 624, 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
Company in focus
WELLROSE LIMITED
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
Goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
8,046,429 GBP2024-12-31
8,219,218 GBP2023-12-31
Fixed Assets
8,046,430 GBP2024-12-31
8,219,219 GBP2023-12-31
Debtors
549,106 GBP2024-12-31
162,701 GBP2023-12-31
Cash at bank and in hand
732,806 GBP2024-12-31
768,820 GBP2023-12-31
Current Assets
1,288,697 GBP2024-12-31
938,421 GBP2023-12-31
Net Current Assets/Liabilities
832,599 GBP2024-12-31
513,211 GBP2023-12-31
Total Assets Less Current Liabilities
8,879,029 GBP2024-12-31
8,732,430 GBP2023-12-31
Net Assets/Liabilities
-1,472,371 GBP2024-12-31
-1,618,970 GBP2023-12-31
Equity
Called up share capital
400,100 GBP2024-12-31
400,100 GBP2023-12-31
400,100 GBP2022-12-31
Retained earnings (accumulated losses)
-1,872,471 GBP2024-12-31
-2,019,070 GBP2023-12-31
-2,083,687 GBP2022-12-31
Equity
-1,472,371 GBP2024-12-31
-1,618,970 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
146,599 GBP2024-01-01 ~ 2024-12-31
64,617 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
146,599 GBP2024-01-01 ~ 2024-12-31
64,617 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
282024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
49,999 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
7,340,000 GBP2024-12-31
7,340,000 GBP2023-12-31
Improvements to leasehold property
2,836,134 GBP2024-12-31
2,807,740 GBP2023-12-31
Furniture and fittings
1,961,376 GBP2024-12-31
1,958,896 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,239,571 GBP2024-12-31
12,208,697 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
44,040 GBP2024-12-31
0 GBP2023-12-31
Improvements to leasehold property
2,349,822 GBP2024-12-31
2,236,377 GBP2023-12-31
Furniture and fittings
1,697,219 GBP2024-12-31
1,651,041 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,193,142 GBP2024-12-31
3,989,479 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
44,040 GBP2024-01-01 ~ 2024-12-31
Improvements to leasehold property
113,445 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
46,178 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
203,663 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
7,295,960 GBP2024-12-31
7,340,000 GBP2023-12-31
Improvements to leasehold property
486,312 GBP2024-12-31
571,363 GBP2023-12-31
Furniture and fittings
264,157 GBP2024-12-31
307,855 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-12-31
Finished Goods/Goods for Resale
6,785 GBP2024-12-31
6,900 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
463,586 GBP2024-12-31
113,586 GBP2023-12-31
Other Debtors
Current
49,862 GBP2024-12-31
18,897 GBP2023-12-31
Prepayments/Accrued Income
Current
35,658 GBP2024-12-31
30,218 GBP2023-12-31
Trade Creditors/Trade Payables
Current
131,291 GBP2024-12-31
131,263 GBP2023-12-31
Corporation Tax Payable
Current
4,717 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
83,011 GBP2024-12-31
71,432 GBP2023-12-31
Other Creditors
Current
176,798 GBP2024-12-31
161,681 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
60,281 GBP2024-12-31
60,834 GBP2023-12-31
Creditors
Current
456,098 GBP2024-12-31
425,210 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
28,647 GBP2024-12-31
28,647 GBP2023-12-31
Other Remaining Borrowings
Non-current
10,322,753 GBP2024-12-31
10,322,753 GBP2023-12-31
Creditors
Non-current
10,351,400 GBP2024-12-31
10,351,400 GBP2023-12-31
Total Borrowings
Non-current
10,322,753 GBP2024-12-31
10,322,753 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
400,000 shares2024-12-31
400,000 shares2023-12-31
Equity
Called up share capital
400,100 GBP2024-12-31
400,100 GBP2023-12-31
- Registered number 02181126
WELLROSE LIMITED
InfoKalamu House, 11 Coldbath Square, London EC1R 5HLPRIVATE LIMITED COMPANY incorporated on 1987-10-20 (38 years 1 month). 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.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.