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
    Gor, Harsha
    Individual (3 offsprings)
    Officer
    2007-08-15 ~ now
    OF - Secretary → CIF 0
  • 2
    Gor, Ramesh
    Director born in April 1951
    Individual (3 offsprings)
    Officer
    2007-08-15 ~ now
    OF - Director → CIF 0
    Mr Ramesh Gor
    Born in April 1951
    Individual (3 offsprings)
    Person with significant control
    2016-08-24 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 4
parent relation
Company in focus

LLECHWEN HALL HOTEL LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
342023-01-01 ~ 2023-12-31
322022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2023-12-31
Property, Plant & Equipment
5,589,942 GBP2023-12-31
5,642,370 GBP2022-12-31
Debtors
381,856 GBP2023-12-31
410,636 GBP2022-12-31
Cash at bank and in hand
466,065 GBP2023-12-31
429,769 GBP2022-12-31
Current Assets
847,921 GBP2023-12-31
840,405 GBP2022-12-31
Creditors
Amounts falling due within one year
2,260,976 GBP2023-12-31
2,261,288 GBP2022-12-31
Net Current Assets/Liabilities
1,413,055 GBP2023-12-31
1,420,883 GBP2022-12-31
Total Assets Less Current Liabilities
4,176,887 GBP2023-12-31
4,221,487 GBP2022-12-31
Creditors
Amounts falling due after one year
2,175,000 GBP2023-12-31
2,287,084 GBP2022-12-31
Net Assets/Liabilities
2,001,887 GBP2023-12-31
1,934,403 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Share premium
299,900 GBP2023-12-31
299,900 GBP2022-12-31
Revaluation reserve
2,229,453 GBP2023-12-31
2,229,453 GBP2022-12-31
Retained earnings (accumulated losses)
-527,566 GBP2023-12-31
-595,050 GBP2022-12-31
Equity
2,001,887 GBP2023-12-31
1,934,403 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
0.252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
300,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
300,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,474,691 GBP2023-12-31
5,419,337 GBP2022-12-31
Furniture and fittings
1,455,235 GBP2023-12-31
1,399,044 GBP2022-12-31
Tools/Equipment for furniture and fittings
340,876 GBP2023-12-31
305,218 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,270,802 GBP2023-12-31
7,123,599 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
704,764 GBP2023-12-31
607,419 GBP2022-12-31
Furniture and fittings
685,499 GBP2023-12-31
599,973 GBP2022-12-31
Tools/Equipment for furniture and fittings
290,597 GBP2023-12-31
273,837 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,680,860 GBP2023-12-31
1,481,229 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
97,345 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
85,526 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
16,760 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
199,631 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
4,769,927 GBP2023-12-31
4,811,918 GBP2022-12-31
Furniture and fittings
769,736 GBP2023-12-31
799,071 GBP2022-12-31
Tools/Equipment for furniture and fittings
50,279 GBP2023-12-31
31,381 GBP2022-12-31
Amounts owed by group undertakings and participating interests
351,938 GBP2023-12-31
351,938 GBP2022-12-31
Other Debtors
29,918 GBP2023-12-31
58,698 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
255,426 GBP2023-12-31
391,228 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
276,436 GBP2023-12-31
296,436 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
499 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,320 GBP2023-12-31
11,229 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,710,295 GBP2023-12-31
1,562,395 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,175,000 GBP2023-12-31
2,287,084 GBP2022-12-31
  • LLECHWEN HALL HOTEL LIMITED
    Info
    Registered number 04057825
    3rd Floor Vyman House, 104 College Road, Harrow, Middlesex HA1 1BQ
    Private Limited Company incorporated on 2000-08-22 (24 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-22
    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.