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
    Fedun, Anton
    Director born in April 1985
    Individual (5 offsprings)
    Officer
    2011-02-25 ~ now
    OF - Director → CIF 0
  • 2
    2nd Floor, West Wing, Dorey Court, Admiral Park, St Peter Port, Guernsey
    Corporate (1 offspring)
    Officer
    2018-05-11 ~ now
    OF - Director → CIF 0
Ceased 7
  • 1
    Szarfer, Javier
    Manager
    Individual
    Officer
    2004-04-26 ~ 2011-02-25
    OF - Secretary → CIF 0
  • 2
    Mr Anton Fedun
    Born in April 1985
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-08-14
    PE - Has significant influence or control → CIF 0
  • 3
    Patel, Jitenora
    Individual
    Officer
    2003-08-21 ~ 2005-04-26
    OF - Secretary → CIF 0
  • 4
    Seijas, Amancio Lopez
    Manager born in March 1955
    Individual (6 offsprings)
    Officer
    2005-04-26 ~ 2011-02-25
    OF - Director → CIF 0
  • 5
    Bhatia, Gulshan
    Company Director born in April 1933
    Individual (3 offsprings)
    Officer
    2003-08-21 ~ 2005-04-26
    OF - Director → CIF 0
  • 6
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    2003-08-13 ~ 2003-08-21
    PE - Nominee Secretary → CIF 0
  • 7
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    2003-08-13 ~ 2003-08-21
    PE - Nominee Director → CIF 0
parent relation
Company in focus

THE AMPERSAND HOTEL LIMITED

Previous name
DENIMOOR LIMITED - 2011-09-23
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
8,803,633 GBP2018-01-01 ~ 2018-12-31
8,362,924 GBP2017-01-01 ~ 2017-12-31
Cost of Sales
-3,490,372 GBP2018-01-01 ~ 2018-12-31
-3,245,671 GBP2017-01-01 ~ 2017-12-31
Gross Profit/Loss
5,313,261 GBP2018-01-01 ~ 2018-12-31
5,117,253 GBP2017-01-01 ~ 2017-12-31
Administrative Expenses
-3,504,409 GBP2018-01-01 ~ 2018-12-31
-3,927,571 GBP2017-01-01 ~ 2017-12-31
Operating Profit/Loss
2,121,454 GBP2018-01-01 ~ 2018-12-31
1,402,223 GBP2017-01-01 ~ 2017-12-31
Profit/Loss on Ordinary Activities Before Tax
510,151 GBP2018-01-01 ~ 2018-12-31
-287,489 GBP2017-01-01 ~ 2017-12-31
Profit/Loss
510,151 GBP2018-01-01 ~ 2018-12-31
-287,489 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
563,706 GBP2018-01-01 ~ 2018-12-31
-233,934 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
47,357,257 GBP2018-12-31
47,949,132 GBP2017-12-31
Total Inventories
16,055 GBP2018-12-31
18,973 GBP2017-12-31
Debtors
1,631,738 GBP2018-12-31
453,326 GBP2017-12-31
Cash at bank and in hand
2,237,134 GBP2018-12-31
1,051,692 GBP2017-12-31
Current Assets
3,884,927 GBP2018-12-31
1,523,991 GBP2017-12-31
Net Current Assets/Liabilities
2,232,927 GBP2018-12-31
-29,869,099 GBP2017-12-31
Total Assets Less Current Liabilities
49,590,184 GBP2018-12-31
18,080,033 GBP2017-12-31
Creditors
Non-current
-31,000,000 GBP2018-12-31
Net Assets/Liabilities
14,842,786 GBP2018-12-31
14,279,080 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Revaluation reserve
24,568,094 GBP2018-12-31
24,696,828 GBP2017-12-31
Retained earnings (accumulated losses)
-9,725,408 GBP2018-12-31
-10,417,848 GBP2017-12-31
Equity
14,842,786 GBP2018-12-31
14,279,080 GBP2017-12-31
Called up share capital, Restated amount
100 GBP2016-12-31
Restated amount
-9,915,028 GBP2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
510,151 GBP2018-01-01 ~ 2018-12-31
Audit Fees/Expenses
18,542 GBP2018-01-01 ~ 2018-12-31
16,750 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
687,166 GBP2018-01-01 ~ 2018-12-31
1,308,350 GBP2017-01-01 ~ 2017-12-31
Average Number of Employees
672018-01-01 ~ 2018-12-31
672017-01-01 ~ 2017-12-31
Wages/Salaries
2,015,227 GBP2018-01-01 ~ 2018-12-31
1,850,894 GBP2017-01-01 ~ 2017-12-31
Social Security Costs
221,596 GBP2018-01-01 ~ 2018-12-31
206,572 GBP2017-01-01 ~ 2017-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
38,537 GBP2018-01-01 ~ 2018-12-31
31,098 GBP2017-01-01 ~ 2017-12-31
Staff Costs/Employee Benefits Expense
2,275,360 GBP2018-01-01 ~ 2018-12-31
2,088,564 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
44,995,277 GBP2018-12-31
44,995,277 GBP2017-12-31
Plant and equipment
5,307,995 GBP2018-12-31
5,288,192 GBP2017-12-31
Furniture and fittings
4,610,414 GBP2018-12-31
4,587,150 GBP2017-12-31
Computers
871,054 GBP2018-12-31
818,830 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
55,784,740 GBP2018-12-31
55,689,449 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,574,923 GBP2018-12-31
1,259,956 GBP2017-12-31
Plant and equipment
1,681,128 GBP2018-12-31
1,410,008 GBP2017-12-31
Furniture and fittings
4,365,237 GBP2018-12-31
4,272,531 GBP2017-12-31
Computers
806,195 GBP2018-12-31
797,822 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,427,483 GBP2018-12-31
7,740,317 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
314,967 GBP2018-01-01 ~ 2018-12-31
Plant and equipment
271,120 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
92,706 GBP2018-01-01 ~ 2018-12-31
Computers
8,373 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
687,166 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
43,420,354 GBP2018-12-31
43,735,321 GBP2017-12-31
Plant and equipment
3,626,867 GBP2018-12-31
3,878,184 GBP2017-12-31
Furniture and fittings
245,177 GBP2018-12-31
314,619 GBP2017-12-31
Computers
64,859 GBP2018-12-31
21,008 GBP2017-12-31
Finished Goods/Goods for Resale
16,055 GBP2018-12-31
18,973 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
214,501 GBP2018-12-31
180,542 GBP2017-12-31
Amounts Owed by Group Undertakings
Current
577,956 GBP2018-12-31
Other Debtors
Current
611,023 GBP2018-12-31
52,765 GBP2017-12-31
Prepayments/Accrued Income
Current
228,258 GBP2018-12-31
220,019 GBP2017-12-31
Debtors
Current
1,631,738 GBP2018-12-31
453,326 GBP2017-12-31
Other Remaining Borrowings
Current
30,482,488 GBP2017-12-31
Trade Creditors/Trade Payables
Current
244,925 GBP2018-12-31
153,577 GBP2017-12-31
Other Taxation & Social Security Payable
Current
379,825 GBP2018-12-31
327,082 GBP2017-12-31
Other Creditors
Current
19,391 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
1,027,250 GBP2018-12-31
410,552 GBP2017-12-31
Total Borrowings
Current
30,482,488 GBP2017-12-31
Non-current
31,000,000 GBP2018-12-31
Equity
Retained earnings (accumulated losses), Restated amount
-10,417,848 GBP2017-12-31
-9,915,028 GBP2016-12-31
Related profiles found in government register
  • THE AMPERSAND HOTEL LIMITED
    Info
    DENIMOOR LIMITED - 2011-09-23
    Registered number 04865702
    10 Harrington Road, London SW7 3ER
    Private Limited Company incorporated on 2003-08-13 (21 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-06
    CIF 0
  • THE AMPERSAND HOTEL LIMITED
    S
    Registered number 04865702
    4th Floor, Imperial House, 15 Kingsway, London, United Kingdom, WC2B 6UN
    CIF 1
child relation
Offspring entities and appointments
Active 1

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.