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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 3
  • 1
    Takhar, Sukhbinder Singh
    Born in November 1954
    Individual (25 offsprings)
    Officer
    2004-04-06 ~ now
    OF - Director → CIF 0
    Mr Sukhbinder Singh Takhar
    Born in November 1954
    Individual (25 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    2017-05-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Takhar, Iqbal Kaur
    Born in May 1960
    Individual (24 offsprings)
    Officer
    2004-04-06 ~ now
    OF - Director → CIF 0
    Takhar, Iqbal Kaur
    Individual (24 offsprings)
    Officer
    2004-04-06 ~ now
    OF - Secretary → CIF 0
  • 3
    Takhar, Pirthipal Singh
    Born in August 1982
    Individual (23 offsprings)
    Officer
    2004-04-06 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

ROSSMORE HOTEL LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Intangible Assets
17,500 GBP2023-06-30
Property, Plant & Equipment
34,539 GBP2024-06-30
46,052 GBP2023-06-30
Fixed Assets
34,539 GBP2024-06-30
63,552 GBP2023-06-30
Debtors
3,003,228 GBP2024-06-30
2,270,041 GBP2023-06-30
Cash at bank and in hand
288,978 GBP2024-06-30
123,522 GBP2023-06-30
Current Assets
3,292,206 GBP2024-06-30
2,393,563 GBP2023-06-30
Creditors
Current
343,001 GBP2024-06-30
208,130 GBP2023-06-30
Net Current Assets/Liabilities
2,949,205 GBP2024-06-30
2,185,433 GBP2023-06-30
Total Assets Less Current Liabilities
2,983,744 GBP2024-06-30
2,248,985 GBP2023-06-30
Creditors
Non-current
-271,840 GBP2024-06-30
-222,610 GBP2023-06-30
Net Assets/Liabilities
2,702,501 GBP2024-06-30
2,016,972 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
2,702,401 GBP2024-06-30
2,016,872 GBP2023-06-30
Equity
2,702,501 GBP2024-06-30
2,016,972 GBP2023-06-30
Average Number of Employees
142023-07-01 ~ 2024-06-30
172022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
350,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
350,000 GBP2024-06-30
332,500 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,500 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
17,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
233,293 GBP2023-06-30
Computers
9,814 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
243,107 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
199,235 GBP2024-06-30
187,883 GBP2023-06-30
Computers
9,333 GBP2024-06-30
9,172 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
208,568 GBP2024-06-30
197,055 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,352 GBP2023-07-01 ~ 2024-06-30
Computers
161 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,513 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
34,058 GBP2024-06-30
45,410 GBP2023-06-30
Computers
481 GBP2024-06-30
642 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
201,013 GBP2024-06-30
16,098 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
15,310 GBP2024-06-30
14,902 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
216,323 GBP2024-06-30
31,000 GBP2023-06-30
Non-current
2,786,905 GBP2024-06-30
2,239,041 GBP2023-06-30
Trade Creditors/Trade Payables
Current
23,092 GBP2024-06-30
49,679 GBP2023-06-30
Other Taxation & Social Security Payable
Current
285,761 GBP2024-06-30
121,210 GBP2023-06-30
Other Creditors
Current
34,148 GBP2024-06-30
37,241 GBP2023-06-30
Amounts owed to group undertakings
Non-current
271,840 GBP2024-06-30
222,610 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,403 GBP2024-06-30
9,403 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
685,529 GBP2023-07-01 ~ 2024-06-30
  • ROSSMORE HOTEL LIMITED
    Info
    Registered number 05097081
    114-116 Goodmayes Road, Ilford, Essex IG3 9UZ
    PRIVATE LIMITED COMPANY incorporated on 2004-04-06 (21 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-30
    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 9 February 2026 and licensed under the Open Government Licence v3.0.