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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 4
  • 1
    Merali, Amin Sherali Husein
    Businessman born in December 1963
    Individual (19 offsprings)
    Officer
    icon of calendar 2005-02-21 ~ now
    OF - Director → CIF 0
  • 2
    Damani, Salim Sadruddin Rehmatullah
    Individual (18 offsprings)
    Officer
    icon of calendar 2005-02-21 ~ now
    OF - Secretary → CIF 0
  • 3
    Merali, Shabniz
    Director born in February 1961
    Individual (12 offsprings)
    Officer
    icon of calendar 2011-06-30 ~ now
    OF - Director → CIF 0
  • 4
    icon of address7 Greenock Road, Acton, London, United Kingdom
    Active Corporate (3 parents, 6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Merali, Shahsultan Sherali
    Company Director born in July 1939
    Individual
    Officer
    icon of calendar 2005-02-21 ~ 2011-06-30
    OF - Director → CIF 0
  • 2
    icon of address788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 20 offsprings)
    Officer
    2005-02-21 ~ 2005-02-21
    PE - Nominee Director → CIF 0
  • 3
    SHENLEY SECRETARIES LIMITED - now
    icon of address788-790 Finchley Road, London
    Active Corporate (1 parent, 81 offsprings)
    Equity (Company account)
    100 GBP2024-12-31
    Officer
    2005-02-21 ~ 2005-02-21
    PE - Nominee Secretary → 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
12023-07-01 ~ 2024-06-30
Intangible Assets
132,575 GBP2023-06-30
Property, Plant & Equipment
9,010,182 GBP2024-06-30
8,505,333 GBP2023-06-30
Fixed Assets
9,010,182 GBP2024-06-30
8,637,908 GBP2023-06-30
Debtors
10,555,596 GBP2024-06-30
9,808,012 GBP2023-06-30
Cash at bank and in hand
235,497 GBP2024-06-30
372,916 GBP2023-06-30
Current Assets
10,791,093 GBP2024-06-30
10,180,928 GBP2023-06-30
Net Current Assets/Liabilities
10,024,041 GBP2024-06-30
9,656,454 GBP2023-06-30
Total Assets Less Current Liabilities
19,034,223 GBP2024-06-30
18,294,362 GBP2023-06-30
Creditors
Non-current
-9,755,639 GBP2024-06-30
-9,759,924 GBP2023-06-30
Net Assets/Liabilities
9,258,809 GBP2024-06-30
8,500,479 GBP2023-06-30
Equity
Called up share capital
400 GBP2024-06-30
400 GBP2023-06-30
Retained earnings (accumulated losses)
9,258,409 GBP2024-06-30
8,500,079 GBP2023-06-30
Equity
9,258,809 GBP2024-06-30
8,500,479 GBP2023-06-30
Average Number of Employees
122023-07-01 ~ 2024-06-30
132022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
2,046,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,046,000 GBP2024-06-30
1,913,425 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
132,575 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
132,575 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,253,396 GBP2024-06-30
6,253,396 GBP2023-06-30
Furniture and fittings
271,229 GBP2024-06-30
846,296 GBP2023-06-30
Computers
50,390 GBP2024-06-30
53,971 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
9,238,052 GBP2024-06-30
9,251,900 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-579,281 GBP2023-07-01 ~ 2024-06-30
Computers
-6,581 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-585,862 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
187,468 GBP2024-06-30
704,824 GBP2023-06-30
Computers
40,402 GBP2024-06-30
41,743 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
227,870 GBP2024-06-30
746,567 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,784 GBP2023-07-01 ~ 2024-06-30
Computers
5,240 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,024 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-532,140 GBP2023-07-01 ~ 2024-06-30
Computers
-6,581 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-538,721 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
6,253,396 GBP2024-06-30
6,253,396 GBP2023-06-30
Furniture and fittings
83,761 GBP2024-06-30
141,472 GBP2023-06-30
Computers
9,988 GBP2024-06-30
12,228 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,037 GBP2024-06-30
Amounts falling due within one year, Current
40,583 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
10,425,496 GBP2024-06-30
9,577,193 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
92,063 GBP2024-06-30
Amounts falling due within one year, Current
190,236 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
10,555,596 GBP2024-06-30
Amounts falling due within one year, Current
9,808,012 GBP2023-06-30
Trade Creditors/Trade Payables
Current
40,749 GBP2024-06-30
87,014 GBP2023-06-30
Amounts owed to group undertakings
Current
1,757 GBP2023-06-30
Other Taxation & Social Security Payable
Current
464,473 GBP2024-06-30
183,874 GBP2023-06-30
Other Creditors
Current
261,830 GBP2024-06-30
251,829 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,755,639 GBP2024-06-30
9,759,924 GBP2023-06-30
More than five year, Non-current
7,303,967 GBP2023-06-30
Bank Borrowings
Secured
9,755,639 GBP2024-06-30
9,759,924 GBP2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
19,775 GBP2024-06-30
33,959 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
19,775 GBP2024-06-30
33,959 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2024-06-30
  • CAPITAL HOTELS LIMITED
    Info
    Registered number 05371092
    icon of address7 Greenock Road, Acton, London W3 8DU
    Private Limited Company incorporated on 2005-02-21 (20 years 8 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 16 October 2025 and licensed under the Open Government Licence v3.0.