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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 5
  • 1
    Michaelides, Andreas Antoniou
    Company Director born in July 1931
    Individual (4 offsprings)
    Officer
    icon of calendar 1999-07-06 ~ now
    OF - Director → CIF 0
    Mr Andreas Antoniou Michaelides
    Born in July 1931
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Michaelides, Antoni
    Company Director born in May 1964
    Individual (6 offsprings)
    Officer
    icon of calendar 1999-07-06 ~ now
    OF - Director → CIF 0
  • 3
    Mrs Margariet Macfarlaine Michaelides
    Born in June 1939
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Michaelides, Margaret Macfarlaine
    Company Director born in June 1936
    Individual (4 offsprings)
    Officer
    icon of calendar 1999-07-06 ~ now
    OF - Director → CIF 0
  • 5
    O'keefe, Julia
    Company Director
    Individual (1 offspring)
    Officer
    icon of calendar 1999-07-06 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Brewer, Suzanne
    Individual (24 offsprings)
    Officer
    icon of calendar 1999-07-06 ~ 1999-07-06
    OF - Nominee Secretary → CIF 0
  • 2
    Brewer, Kevin, Dr
    Born in April 1952
    Individual (48 offsprings)
    Officer
    icon of calendar 1999-07-06 ~ 1999-07-06
    OF - Nominee Director → CIF 0
parent relation
Company in focus

THE HOTEL GROUP LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
686,074 GBP2024-06-30
603,008 GBP2023-06-30
Fixed Assets - Investments
8,500,000 GBP2024-06-30
8,500,000 GBP2023-06-30
Investment Property
368,515 GBP2024-06-30
Fixed Assets
9,554,589 GBP2024-06-30
9,103,008 GBP2023-06-30
Debtors
85,418 GBP2024-06-30
69,545 GBP2023-06-30
Cash at bank and in hand
762,760 GBP2024-06-30
1,003,956 GBP2023-06-30
Current Assets
848,178 GBP2024-06-30
1,073,501 GBP2023-06-30
Net Current Assets/Liabilities
408,263 GBP2024-06-30
437,307 GBP2023-06-30
Total Assets Less Current Liabilities
9,962,852 GBP2024-06-30
9,540,315 GBP2023-06-30
Creditors
Non-current
-400,000 GBP2024-06-30
Net Assets/Liabilities
7,535,372 GBP2024-06-30
7,514,902 GBP2023-06-30
Equity
Called up share capital
400,000 GBP2024-06-30
400,000 GBP2023-06-30
Share premium
36,176 GBP2024-06-30
36,176 GBP2023-06-30
Revaluation reserve
6,047,868 GBP2024-06-30
6,047,868 GBP2023-06-30
Retained earnings (accumulated losses)
1,051,328 GBP2024-06-30
1,030,858 GBP2023-06-30
Equity
7,535,372 GBP2024-06-30
7,514,902 GBP2023-06-30
Average Number of Employees
162023-07-01 ~ 2024-06-30
152022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
74,999 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
74,999 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
592,210 GBP2023-06-30
Furniture and fittings
260,292 GBP2024-06-30
243,305 GBP2023-06-30
Computers
18,395 GBP2024-06-30
18,395 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
960,897 GBP2024-06-30
853,910 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
214,791 GBP2024-06-30
206,761 GBP2023-06-30
Computers
16,329 GBP2024-06-30
15,640 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
274,823 GBP2024-06-30
250,902 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,030 GBP2023-07-01 ~ 2024-06-30
Computers
689 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,921 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
45,501 GBP2024-06-30
36,544 GBP2023-06-30
Computers
2,066 GBP2024-06-30
2,755 GBP2023-06-30
Investments in Group Undertakings
Cost valuation
8,500,000 GBP2023-06-30
Investments in Group Undertakings
8,500,000 GBP2024-06-30
8,500,000 GBP2023-06-30
Investment Property - Fair Value Model
368,515 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
63,782 GBP2024-06-30
37,509 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
85,418 GBP2024-06-30
69,545 GBP2023-06-30
Trade Creditors/Trade Payables
Current
50,819 GBP2024-06-30
25,604 GBP2023-06-30
Other Taxation & Social Security Payable
Current
135,910 GBP2024-06-30
117,669 GBP2023-06-30
Other Creditors
Current
143,861 GBP2024-06-30
59,942 GBP2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
11,524 GBP2024-06-30
9,457 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,027,480 GBP2024-06-30
2,025,413 GBP2023-06-30
Related profiles found in government register
  • THE HOTEL GROUP LIMITED
    Info
    Registered number 03801629
    icon of address1st Floor Global House, 299-303 Ballards Lane, London N12 8NP
    Private Limited Company incorporated on 1999-07-06 (26 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-06
    CIF 0
  • THE HOTEL GROUP LTD
    S
    Registered number 03801629
    icon of addressGlobal House, 303 Ballards Lane, London, England, N12 8NP
    Limited Company in England And Wales, England
    CIF 1
  • HOTEL GROUP LTD
    S
    Registered number 3801629
    icon of address39, Gibbon Road, London, England, W3 7AF
    Limited Company in England And Wales, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of address1st Floor Global House, 299-303 Ballards Lane, London
    Active Corporate (5 parents)
    Equity (Company account)
    3,707,595 GBP2024-06-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    icon of address1st Floor Global House, 299-303 Ballards Lane, London
    Active Corporate (5 parents)
    Equity (Company account)
    2,836,355 GBP2024-06-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.