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 4
  • 1
    Damani, Salim Sadruddin Rehmatullah
    Individual (16 offsprings)
    Officer
    2005-02-21 ~ now
    OF - secretary → CIF 0
  • 2
    Merali, Shabniz
    Director born in February 1961
    Individual (12 offsprings)
    Officer
    2011-06-30 ~ now
    OF - director → CIF 0
  • 3
    Merali, Amin Sherali Husein
    Businessman born in December 1963
    Individual (19 offsprings)
    Officer
    2005-02-21 ~ now
    OF - director → CIF 0
  • 4
    7 Greenock Road, Acton, London, United Kingdom
    Corporate (3 parents, 6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Merali, Shahsultan Sherali
    Company Director born in July 1939
    Individual
    Officer
    2005-02-21 ~ 2011-06-30
    OF - director → CIF 0
  • 2
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2005-02-21 ~ 2005-02-21
    PE - nominee-secretary → CIF 0
  • 3
    788-790 Finchley Road, London
    Dissolved corporate (2 parents, 22 offsprings)
    Officer
    2005-02-21 ~ 2005-02-21
    PE - nominee-director → CIF 0
parent relation
Company in focus

CAPITAL HOTELS LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Intangible Assets
132,575 GBP2023-06-30
265,150 GBP2022-06-30
Property, Plant & Equipment
8,505,333 GBP2023-06-30
8,507,950 GBP2022-06-30
Fixed Assets
8,637,908 GBP2023-06-30
8,773,100 GBP2022-06-30
Debtors
9,808,012 GBP2023-06-30
9,727,304 GBP2022-06-30
Cash at bank and in hand
372,916 GBP2023-06-30
249,745 GBP2022-06-30
Current Assets
10,180,928 GBP2023-06-30
9,977,049 GBP2022-06-30
Creditors
Current
524,474 GBP2023-06-30
570,435 GBP2022-06-30
Net Current Assets/Liabilities
9,656,454 GBP2023-06-30
9,406,614 GBP2022-06-30
Total Assets Less Current Liabilities
18,294,362 GBP2023-06-30
18,179,714 GBP2022-06-30
Creditors
Non-current
-9,759,924 GBP2023-06-30
-9,576,544 GBP2022-06-30
Net Assets/Liabilities
8,500,479 GBP2023-06-30
8,569,537 GBP2022-06-30
Equity
Called up share capital
400 GBP2023-06-30
400 GBP2022-06-30
Retained earnings (accumulated losses)
8,500,079 GBP2023-06-30
8,569,137 GBP2022-06-30
Equity
8,500,479 GBP2023-06-30
8,569,537 GBP2022-06-30
Average Number of Employees
132022-07-01 ~ 2023-06-30
122021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
2,046,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,913,425 GBP2023-06-30
1,780,850 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
132,575 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
132,575 GBP2023-06-30
265,150 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,253,396 GBP2023-06-30
6,253,396 GBP2022-06-30
Furniture and fittings
846,296 GBP2023-06-30
830,834 GBP2022-06-30
Computers
53,971 GBP2023-06-30
40,971 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
9,251,900 GBP2023-06-30
9,223,438 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
704,824 GBP2023-06-30
679,859 GBP2022-06-30
Computers
41,743 GBP2023-06-30
35,629 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
746,567 GBP2023-06-30
715,488 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24,965 GBP2022-07-01 ~ 2023-06-30
Computers
6,114 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,079 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
6,253,396 GBP2023-06-30
6,253,396 GBP2022-06-30
Furniture and fittings
141,472 GBP2023-06-30
150,975 GBP2022-06-30
Computers
12,228 GBP2023-06-30
5,342 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40,583 GBP2023-06-30
27,744 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
9,577,193 GBP2023-06-30
9,538,481 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
190,236 GBP2023-06-30
161,079 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
9,808,012 GBP2023-06-30
9,727,304 GBP2022-06-30
Trade Creditors/Trade Payables
Current
87,014 GBP2023-06-30
172,791 GBP2022-06-30
Amounts owed to group undertakings
Current
1,757 GBP2023-06-30
803 GBP2022-06-30
Other Taxation & Social Security Payable
Current
183,874 GBP2023-06-30
180,924 GBP2022-06-30
Other Creditors
Current
251,829 GBP2023-06-30
215,917 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
9,759,924 GBP2023-06-30
9,576,544 GBP2022-06-30
Bank Borrowings
Secured
9,759,924 GBP2023-06-30
9,576,544 GBP2022-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
33,959 GBP2023-06-30
33,633 GBP2022-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
33,959 GBP2023-06-30
33,633 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2023-06-30
  • CAPITAL HOTELS LIMITED
    Info
    Registered number 05371092
    7 Greenock Road, Acton, London W3 8DU
    Private Limited Company incorporated on 2005-02-21 (20 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-21
    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.