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
2
- 1
Muttawa, Osama Omar
Born in September 1976Individual (8 offsprings)Officer2005-06-07 ~ nowOF - Director → CIF 0 - 2
Muttawa, Ali Omar, Mr.
Born in June 1966Individual (2 offsprings)Officer2017-10-19 ~ nowOF - Director → CIF 0
Ceased
6
- 1
Gharish, Esam
IndividualOfficer2003-12-24 ~ 2008-07-04OF - Secretary → CIF 0 - 2
Garish, Mohamed
IndividualOfficer1995-06-12 ~ 2003-12-23OF - Secretary → CIF 0 - 3
Muttawa, Ali Omar
Hotel Manager born in June 1966Individual (2 offsprings)Officer1995-06-12 ~ 2006-06-13OF - Director → CIF 0Muttawa, Ali Omar
Director born in June 1966Individual (2 offsprings)2011-07-01 ~ 2012-04-19OF - Director → CIF 0 - 4
JPCORD LIMITED
- nowDORSET EDUCATIONAL TRAVEL SERVICE LIMITED - 1982-11-18Suite 17 City Business Centre, Lower Road, LondonDissolved CorporateOfficer1995-06-12 ~ 1995-06-12PE - Nominee Director → CIF 0 - 5
JPCORS LIMITED
- nowD.J.GAHAN LIMITED - 1982-11-18Suite 17 City Business Centre, Lower Road, LondonDissolved CorporateOfficer1995-06-12 ~ 1995-06-12PE - Nominee Secretary → CIF 0 - 667 Westow Street, Upper Norwood, London, EnglandActive Corporate (4 parents)Profit/Loss (Company account)-1,120,895 GBP2023-01-01 ~ 2023-12-31Person with significant control2016-06-13 ~ 2017-11-28PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
NORFOLK PLAZA MANAGEMENT LIMITED
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
256,230 GBP2023-12-31
490,311 GBP2022-12-31
Debtors
58 GBP2023-12-31
16,170 GBP2022-12-31
Cash at bank and in hand
13,617 GBP2023-12-31
508 GBP2022-12-31
Current Assets
13,675 GBP2023-12-31
16,678 GBP2022-12-31
Creditors
Current
2,713,437 GBP2023-12-31
2,610,306 GBP2022-12-31
Net Current Assets/Liabilities
-2,699,762 GBP2023-12-31
-2,593,628 GBP2022-12-31
Total Assets Less Current Liabilities
-2,443,532 GBP2023-12-31
-2,103,317 GBP2022-12-31
Net Assets/Liabilities
-2,449,259 GBP2023-12-31
-2,108,413 GBP2022-12-31
Equity
Called up share capital
741,900 GBP2023-12-31
741,900 GBP2022-12-31
Share premium
188,100 GBP2023-12-31
188,100 GBP2022-12-31
Retained earnings (accumulated losses)
-3,379,259 GBP2023-12-31
-3,038,413 GBP2022-12-31
Equity
-2,449,259 GBP2023-12-31
-2,108,413 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
421,350 GBP2022-12-31
Motor vehicles
2,200 GBP2022-12-31
Computers
56,215 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,783,028 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
394,705 GBP2023-12-31
390,003 GBP2022-12-31
Motor vehicles
1,906 GBP2023-12-31
1,808 GBP2022-12-31
Computers
56,214 GBP2023-12-31
56,214 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,526,798 GBP2023-12-31
2,292,717 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
229,281 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
4,702 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
98 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
234,081 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
2,073,973 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
229,290 GBP2023-12-31
Furniture and fittings
26,645 GBP2023-12-31
31,347 GBP2022-12-31
Motor vehicles
294 GBP2023-12-31
392 GBP2022-12-31
Computers
1 GBP2023-12-31
1 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
58 GBP2023-12-31
Amounts falling due within one year, Current
16,170 GBP2022-12-31
Trade Creditors/Trade Payables
Current
9,617 GBP2022-12-31
Amounts owed to group undertakings
Current
533,221 GBP2023-12-31
455,514 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,499 GBP2023-12-31
2,101 GBP2022-12-31
Other Creditors
Current
17,595 GBP2023-12-31
13,879 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,727 GBP2023-12-31
5,096 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
741,900 shares2023-12-31
- Registered number 03068896
NORFOLK PLAZA MANAGEMENT LIMITED
InfoFreedman House Christopher Wren Yard, 117 High Street, Croydon, Surrey CR0 1QGPRIVATE LIMITED COMPANY incorporated on 1995-06-12 (30 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-06-12CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.