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
Jafferali, Navine
Hotelier born in March 1957Individual (2 offsprings)Officer
2000-10-18 ~ nowOF - Director → CIF 0Jafferali, Navine
HotelierIndividual (2 offsprings)Officer 2000-10-18 ~ nowOF - Secretary → CIF 0Mrs Navine Jafferali
Born in March 1957Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Patel, Pragnesh Jitendra
Engineer born in May 1970Individual (3 offsprings)Officer 2000-10-18 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Patel, Ramesh
Hotelier born in July 1953Individual (4 offsprings)Officer 2000-10-18 ~ 2013-06-08OF - Director → CIF 0 - 2
The Studio, St Nicholas Close, Elstree, HertfordshireDissolved Corporate (15 offsprings)Equity (Company account)2 GBP2022-11-30Officer2000-10-18 ~ 2000-10-18PE - Nominee Secretary → CIF 0 - 3The Studio, St Nicholas Close, Elstree, HertfordshireDissolved Corporate (1 parent, 24 offsprings)Equity (Company account)2 GBP2021-11-30Officer2000-10-18 ~ 2000-10-18PE - Nominee Director → CIF 0
Company in focus
COURTESY WORLD LIMITED
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
162023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,418,258 GBP2023-12-31
1,419,194 GBP2022-12-31
Total Inventories
3,750 GBP2023-12-31
3,250 GBP2022-12-31
Debtors
33,718 GBP2023-12-31
31,390 GBP2022-12-31
Cash at bank and in hand
38,782 GBP2023-12-31
111,346 GBP2022-12-31
Current Assets
76,250 GBP2023-12-31
145,986 GBP2022-12-31
Creditors
Amounts falling due within one year
160,001 GBP2023-12-31
181,114 GBP2022-12-31
Net Current Assets/Liabilities
83,751 GBP2023-12-31
35,128 GBP2022-12-31
Total Assets Less Current Liabilities
1,334,507 GBP2023-12-31
1,384,066 GBP2022-12-31
Creditors
Amounts falling due after one year
425,501 GBP2023-12-31
478,798 GBP2022-12-31
Net Assets/Liabilities
909,006 GBP2023-12-31
905,268 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Revaluation reserve
884,008 GBP2023-12-31
884,008 GBP2022-12-31
Retained earnings (accumulated losses)
23,998 GBP2023-12-31
20,260 GBP2022-12-31
Equity
909,006 GBP2023-12-31
905,268 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-01-01 ~ 2023-12-31
Furniture and fittings
0.332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,771,184 GBP2023-12-31
1,771,184 GBP2022-12-31
Plant and equipment
93,389 GBP2023-12-31
90,943 GBP2022-12-31
Furniture and fittings
15,934 GBP2023-12-31
15,934 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,880,507 GBP2023-12-31
1,878,061 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
371,184 GBP2023-12-31
371,184 GBP2022-12-31
Furniture and fittings
87,933 GBP2023-12-31
87,683 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
462,249 GBP2023-12-31
458,867 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,132 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,382 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,132 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
1,400,000 GBP2023-12-31
1,400,000 GBP2022-12-31
Plant and equipment
90,257 GBP2023-12-31
90,943 GBP2022-12-31
Furniture and fittings
-71,999 GBP2023-12-31
-71,749 GBP2022-12-31
Trade Debtors/Trade Receivables
9,441 GBP2023-12-31
8,946 GBP2022-12-31
Other Debtors
24,277 GBP2023-12-31
22,444 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
52,859 GBP2023-12-31
48,376 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,786 GBP2023-12-31
28,983 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
31,738 GBP2023-12-31
31,164 GBP2022-12-31
Other Creditors
Amounts falling due within one year
40,618 GBP2023-12-31
72,591 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
290,533 GBP2023-12-31
342,706 GBP2022-12-31
Other Creditors
Amounts falling due after one year
134,968 GBP2023-12-31
136,092 GBP2022-12-31
- Registered number 04094905
COURTESY WORLD LIMITED
Info92a C/o Rose, Chartered Accountant, Bury Old Road, Whitefield, Manchester M45 6TQPrivate Limited Company incorporated on 2000-10-18 (24 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-10-18CIF 0
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.