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
Lee, David Stephen
Director born in November 1985Individual (2 offsprings)Officer
2019-10-17 ~ nowOF - Director → CIF 0 - 2
Ashford Road, Newingreen, Hythe, EnglandActive Corporate (7 parents, 17 offsprings)Person with significant control 2019-10-17 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
7
- 1
Freer, Katherine
Operations Manager born in April 1978Individual (4 offsprings)Officer 2003-04-01 ~ 2013-10-16OF - Director → CIF 0 - 2
Millar, Daniel James
Director born in June 1981Individual (7 offsprings)Officer 2015-05-01 ~ 2019-10-17OF - Director → CIF 0Mr Daniel James Millar
Born in June 1981Individual (7 offsprings)Person with significant control 2019-08-09 ~ 2019-10-17PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Flouty, Pauline
Business Development Manager born in November 1950IndividualOfficer 2003-04-01 ~ 2013-10-16OF - Director → CIF 0 - 4
Flouty, Robert
Web Developer born in March 1976Individual (12 offsprings)Officer 2003-04-01 ~ 2019-10-17OF - Director → CIF 0Flouty, Robert
Web DeveloperIndividual (12 offsprings)Officer 2003-04-01 ~ 2019-10-17OF - Secretary → CIF 0Mr Robert Flouty
Born in March 1976Individual (12 offsprings)Person with significant control 2016-04-06 ~ 2019-10-17PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 5
Flouty, Noriko
Director born in May 1975IndividualOfficer 2009-02-01 ~ 2013-10-16OF - Director → CIF 0 - 6BRIGHTON DIRECTOR LIMITED3 Marlborough Road, Lancing Business Park, Lancing, West SussexDissolved Corporate (4 parents, 2 offsprings)Officer2003-02-03 ~ 2003-02-06PE - Nominee Director → CIF 0
- 7BRIGHTON SECRETARY LIMITED - nowBFL LIMITED - 2010-01-163 Marlborough Road, Lancing Business Park, Lancing, West SussexDissolved Corporate (4 parents, 9 offsprings)Officer2003-02-03 ~ 2003-02-06PE - Nominee Secretary → CIF 0
Company in focus
CITY HOTEL RESERVATIONS LIMITED
Standard Industrial Classification
82200 - Activities Of Call Centres
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
123,312 GBP2019-02-28
Dividends Paid on Shares
2,406 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment
6,005 GBP2019-02-28
8,087 GBP2018-02-28
Fixed Assets - Investments
100 GBP2019-02-28
100 GBP2018-02-28
Fixed Assets
129,417 GBP2019-02-28
10,593 GBP2018-02-28
Debtors
1,345,682 GBP2019-02-28
1,158,474 GBP2018-02-28
Cash at bank and in hand
568,112 GBP2019-02-28
447,870 GBP2018-02-28
Current Assets
1,913,794 GBP2019-02-28
1,606,344 GBP2018-02-28
Net Current Assets/Liabilities
43,541 GBP2019-02-28
289,728 GBP2018-02-28
Total Assets Less Current Liabilities
172,958 GBP2019-02-28
300,321 GBP2018-02-28
Creditors
Non-current
-153,431 GBP2019-02-28
-275,669 GBP2018-02-28
Net Assets/Liabilities
18,386 GBP2019-02-28
22,658 GBP2018-02-28
Equity
Called up share capital
572 GBP2019-02-28
572 GBP2018-02-28
572 GBP2017-02-28
Retained earnings (accumulated losses)
17,814 GBP2019-02-28
22,086 GBP2018-02-28
47,010 GBP2017-02-28
Equity
18,386 GBP2019-02-28
22,658 GBP2018-02-28
47,582 GBP2017-02-28
Profit/Loss
Retained earnings (accumulated losses)
-4,272 GBP2018-03-01 ~ 2019-02-28
-24,924 GBP2017-03-01 ~ 2018-02-28
Profit/Loss
-4,272 GBP2018-03-01 ~ 2019-02-28
-24,924 GBP2017-03-01 ~ 2018-02-28
Intangible Assets - Gross Cost
Development expenditure
183,780 GBP2019-02-28
47,917 GBP2018-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
60,468 GBP2019-02-28
45,511 GBP2018-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
14,957 GBP2018-03-01 ~ 2019-02-28
Intangible Assets
Development expenditure
123,312 GBP2019-02-28
2,406 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
56,112 GBP2019-02-28
55,238 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
50,107 GBP2019-02-28
47,151 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,956 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Furniture and fittings
6,005 GBP2019-02-28
8,087 GBP2018-02-28
Trade Debtors/Trade Receivables
Current
4,485 GBP2019-02-28
10,827 GBP2018-02-28
Amounts Owed By Related Parties
298,584 GBP2019-02-28
Current
308,146 GBP2018-02-28
Other Debtors
Amounts falling due within one year
1,042,613 GBP2019-02-28
839,501 GBP2018-02-28
Debtors
Current, Amounts falling due within one year
1,345,682 GBP2019-02-28
Amounts falling due within one year, Current
1,158,474 GBP2018-02-28
Trade Creditors/Trade Payables
Current
223,032 GBP2019-02-28
185,860 GBP2018-02-28
Other Taxation & Social Security Payable
222,570 GBP2019-02-28
113,473 GBP2018-02-28
Other Creditors
Current
1,424,651 GBP2019-02-28
1,017,283 GBP2018-02-28
Non-current
153,431 GBP2019-02-28
275,669 GBP2018-02-28
Equity
Called up share capital
572 GBP2019-02-28
572 GBP2018-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,923 GBP2019-02-28
45,139 GBP2018-02-28
Between two and five year
24,923 GBP2018-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,923 GBP2019-02-28
70,062 GBP2018-02-28
Related profiles found in government register
- Registered number 04654457
CITY HOTEL RESERVATIONS LIMITED
InfoRoyal Oak Building, Newingreen, Hythe, Kent CT21 4JAPrivate Limited Company incorporated on 2003-02-03 (22 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-02-03CIF 0 CITY HOTEL RESERVATIONS LIMITED
SRegistered number 0465445773, Cornhill, London, United Kingdom, EC3V 3QQLimited By Shares in Companies House, England And WalesCIF 1CITY HOTEL RESERVATIONS LIMITED
SRegistered number 04654457Burgundy Court, 64-66 Springfield Road, Chelmsford, England, CM2 6JYLimited Company in EnglandCIF 2
Offspring entities and appointments
Active
2
- 1Burgundy Court, 64-66 Springfield Road, Chelmsford, EnglandDissolved Corporate (3 parents)Equity (Company account)-3,313 GBP2018-05-31Person with significant control 2016-04-06 ~ dissolvedCIF 2 - Ownership of shares – 75% or more → OE
- 2Royal Oak Building, Newingreen, Hythe, Kent, EnglandActive Corporate (2 parents)Equity (Company account)-289,450 GBP2019-01-31Person with significant control 2019-08-09 ~ nowCIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.