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 3
  • 1
    Bhanji, Naela
    Individual (2 offsprings)
    Officer
    1997-09-09 ~ now
    OF - Secretary → CIF 0
  • 2
    Bhanji, Shiraz Musa
    Barrister born in August 1950
    Individual (3 offsprings)
    Officer
    1994-01-19 ~ now
    OF - Director → CIF 0
    Mr Shiraz Musa Bhanji
    Born in August 1950
    Individual (3 offsprings)
    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
  • 3
    Bhanji, Naela Shiraz
    It Consultant born in October 1961
    Individual (2 offsprings)
    Officer
    2015-10-25 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Conway, Robert
    Individual (2 offsprings)
    Officer
    1994-01-19 ~ 1993-01-19
    OF - Nominee Secretary → CIF 0
  • 2
    Cowan, Graham Michael
    Born in June 1943
    Individual (112 offsprings)
    Officer
    1994-01-19 ~ 1993-01-19
    OF - Nominee Director → CIF 0
  • 3
    Alam, Akm Roushon
    Industrialist/Pharmacist born in January 1947
    Individual
    Officer
    1994-01-19 ~ 1994-02-09
    OF - Director → CIF 0
  • 4
    Saifullah, Abul Fiaz Mohammed
    Retired born in April 1948
    Individual (5 offsprings)
    Officer
    1994-01-19 ~ 1997-09-09
    OF - Director → CIF 0
    Saifullah, Abul Fiaz Mohammed
    Individual (5 offsprings)
    Officer
    1994-01-19 ~ 1997-09-09
    OF - Secretary → CIF 0
  • 5
    Rahemtulla, Fidahusein
    Dentist born in November 1930
    Individual
    Officer
    1994-01-26 ~ 1997-09-04
    OF - Director → CIF 0
parent relation
Company in focus

PARKSIDE HOTELS LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Turnover/Revenue
1,217,846 GBP2023-01-01 ~ 2023-12-31
1,059,352 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-239,661 GBP2023-01-01 ~ 2023-12-31
-200,956 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
978,185 GBP2023-01-01 ~ 2023-12-31
858,396 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-8,320 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-436,256 GBP2023-01-01 ~ 2023-12-31
-343,626 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
549,475 GBP2023-01-01 ~ 2023-12-31
536,135 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
9,530 GBP2023-01-01 ~ 2023-12-31
4,005 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-1,851 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
559,005 GBP2023-01-01 ~ 2023-12-31
538,289 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-136,877 GBP2023-01-01 ~ 2023-12-31
-104,745 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
422,128 GBP2023-01-01 ~ 2023-12-31
433,544 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,194,970 GBP2023-12-31
1,198,014 GBP2022-12-31
Fixed Assets
1,194,970 GBP2023-12-31
1,198,014 GBP2022-12-31
Total Inventories
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Debtors
3,002,759 GBP2023-12-31
2,058 GBP2022-12-31
Cash at bank and in hand
207,527 GBP2023-12-31
2,819,057 GBP2022-12-31
Current Assets
3,212,286 GBP2023-12-31
2,823,115 GBP2022-12-31
Net Current Assets/Liabilities
2,428,805 GBP2023-12-31
2,014,633 GBP2022-12-31
Total Assets Less Current Liabilities
3,623,775 GBP2023-12-31
3,212,647 GBP2022-12-31
Net Assets/Liabilities
3,586,211 GBP2023-12-31
3,175,083 GBP2022-12-31
Equity
Called up share capital
150,000 GBP2023-12-31
150,000 GBP2022-12-31
Retained earnings (accumulated losses)
3,436,211 GBP2023-12-31
3,025,083 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,250,820 GBP2023-12-31
1,250,820 GBP2022-12-31
Plant and equipment
545,299 GBP2023-12-31
543,098 GBP2022-12-31
Motor vehicles
44,480 GBP2023-12-31
32,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,840,599 GBP2023-12-31
1,825,918 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-32,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-32,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
206,772 GBP2023-12-31
186,089 GBP2022-12-31
Plant and equipment
437,549 GBP2023-12-31
418,535 GBP2022-12-31
Motor vehicles
1,308 GBP2023-12-31
23,280 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
645,629 GBP2023-12-31
627,904 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
20,683 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
19,014 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,308 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,005 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,280 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,280 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,044,048 GBP2023-12-31
1,064,731 GBP2022-12-31
Plant and equipment
107,750 GBP2023-12-31
124,563 GBP2022-12-31
Motor vehicles
43,172 GBP2023-12-31
8,720 GBP2022-12-31
Finished Goods
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Prepayments/Accrued Income
Current
2,759 GBP2023-12-31
2,058 GBP2022-12-31
Other Debtors
Current
3,000,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
-1 GBP2023-12-31
-2 GBP2022-12-31
Corporation Tax Payable
Current
136,867 GBP2023-12-31
129,850 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,136 GBP2023-12-31
4,855 GBP2022-12-31
Amount of value-added tax that is payable
Current
24,734 GBP2023-12-31
31,088 GBP2022-12-31
Other Creditors
Current
2,464 GBP2023-12-31
3,471 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
23,098 GBP2023-12-31
25,905 GBP2022-12-31
Amounts owed to directors
Current
105 GBP2023-12-31
706 GBP2022-12-31
Amounts owed to group undertakings
Current
593,078 GBP2023-12-31
612,609 GBP2022-12-31
  • PARKSIDE HOTELS LIMITED
    Info
    Registered number 02889021
    25 Nottingham Place, London W1U 5LL
    Private Limited Company incorporated on 1994-01-19 (31 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-07
    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.