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
    Gulhati, Sudha
    Individual (10 offsprings)
    Officer
    ~ now
    OF - secretary → CIF 0
  • 2
    Gulhati, Shagun Kishor
    Hotelier born in March 1981
    Individual (15 offsprings)
    Officer
    2013-03-01 ~ now
    OF - director → CIF 0
  • 3
    Gulhati, Satinder Kishore
    Hotelier born in September 1944
    Individual (12 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
  • 4
    VELADAIL HOTELS LIMITED - now
    VELADAIL PROPERTIES LIMITED - 1982-04-01
    7-12, Half Moon Street, London, England
    Corporate (4 parents, 8 offsprings)
    Profit/Loss (Company account)
    2,109,641 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2016-04-06 ~ 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 3
  • 1
    Gulhati, Sudha
    Individual (10 offsprings)
    Officer
    ~ 1992-09-01
    OF - secretary → CIF 0
  • 2
    D & R Company Services Ltd
    Individual
    Officer
    1992-07-03 ~ 1992-11-28
    OF - secretary → CIF 0
    ~ 1993-09-01
    OF - secretary → CIF 0
  • 3
    Mr Satinder Kishore Gulhati
    Born in September 1944
    Individual (12 offsprings)
    Person with significant control
    2016-05-01 ~ 2016-05-01
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

DOWN HALL HOTEL LIMITED

Previous name
DOWNHALL HOTEL LIMITED - 2013-03-05
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Cost of Sales
-5,950,273 GBP2023-01-01 ~ 2023-12-31
-4,991,969 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,567,362 GBP2023-01-01 ~ 2023-12-31
197,293 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
17,070 GBP2023-01-01 ~ 2023-12-31
168 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-513,665 GBP2023-01-01 ~ 2023-12-31
-391,491 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-297,758 GBP2023-01-01 ~ 2023-12-31
970,895 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
120,967 GBP2023-01-01 ~ 2023-12-31
4,741 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-176,791 GBP2023-01-01 ~ 2023-12-31
975,636 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
263,520 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-176,791 GBP2023-01-01 ~ 2023-12-31
1,239,156 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
18,448,225 GBP2023-12-31
18,440,904 GBP2022-12-31
Debtors
547,247 GBP2023-12-31
358,088 GBP2022-12-31
Cash at bank and in hand
682,662 GBP2023-12-31
888,454 GBP2022-12-31
Current Assets
1,325,487 GBP2023-12-31
1,330,211 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-20,147,615 GBP2023-12-31
-14,087,597 GBP2022-12-31
Net Current Assets/Liabilities
-18,822,128 GBP2023-12-31
-12,757,386 GBP2022-12-31
Total Assets Less Current Liabilities
-373,903 GBP2023-12-31
5,683,518 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-5,880,630 GBP2022-12-31
Net Assets/Liabilities
-373,903 GBP2023-12-31
-197,112 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Revaluation reserve
246,240 GBP2023-12-31
248,400 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
-620,243 GBP2023-12-31
-445,612 GBP2022-12-31
-1,436,368 GBP2021-12-31
Equity
-373,903 GBP2023-12-31
-197,112 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-176,791 GBP2023-01-01 ~ 2023-12-31
975,636 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
18,760 GBP2023-01-01 ~ 2023-12-31
17,030 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1832023-01-01 ~ 2023-12-31
1752022-01-01 ~ 2022-12-31
Wages/Salaries
3,080,184 GBP2023-01-01 ~ 2023-12-31
2,521,400 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
52,415 GBP2023-01-01 ~ 2023-12-31
41,664 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,374,717 GBP2023-01-01 ~ 2023-12-31
2,757,517 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-120,967 GBP2023-01-01 ~ 2023-12-31
-4,741 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
15,882,540 GBP2023-12-31
15,601,668 GBP2022-12-31
Plant and equipment
7,860,473 GBP2023-12-31
7,418,581 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
23,743,013 GBP2023-12-31
23,020,249 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
928,346 GBP2023-12-31
787,215 GBP2022-12-31
Plant and equipment
4,366,442 GBP2023-12-31
3,792,130 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,294,788 GBP2023-12-31
4,579,345 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
141,131 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
574,312 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
715,443 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
14,954,194 GBP2023-12-31
14,814,453 GBP2022-12-31
Plant and equipment
3,494,031 GBP2023-12-31
3,626,451 GBP2022-12-31
Finished Goods/Goods for Resale
95,578 GBP2023-12-31
83,669 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
147,563 GBP2023-12-31
100,278 GBP2022-12-31
Other Debtors
Current
117,764 GBP2023-12-31
78,056 GBP2022-12-31
Prepayments/Accrued Income
Current
78,302 GBP2023-12-31
97,103 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
343,629 GBP2023-12-31
275,437 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,906,210 GBP2023-12-31
172,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
423,601 GBP2023-12-31
392,474 GBP2022-12-31
Amounts owed to group undertakings
Current
12,524,027 GBP2023-12-31
12,523,400 GBP2022-12-31
Other Taxation & Social Security Payable
Current
321,904 GBP2023-12-31
310,812 GBP2022-12-31
Other Creditors
Current
222,800 GBP2023-12-31
138,574 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
749,073 GBP2023-12-31
550,337 GBP2022-12-31
Creditors
Current
20,147,615 GBP2023-12-31
14,087,597 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-12-31
5,880,630 GBP2022-12-31
Bank Borrowings
5,906,210 GBP2023-12-31
6,052,630 GBP2022-12-31
Total Borrowings
Current
5,906,210 GBP2023-12-31
172,000 GBP2022-12-31
Non-current
0 GBP2023-12-31
5,880,630 GBP2022-12-31
  • DOWN HALL HOTEL LIMITED
    Info
    DOWNHALL HOTEL LIMITED - 2013-03-05
    Registered number 02419013
    7-12 Half Moon Street, London W1J 7BH
    Private Limited Company incorporated on 1989-09-01 (35 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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