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
Ceased 4
  • 1
    Pilbrow, Nicholas David
    Accountant born in September 1943
    Individual (24 offsprings)
    Officer
    2006-08-24 ~ 2013-11-04
    OF - Director → CIF 0
  • 2
    Emson, Colin Jack
    Company Director born in July 1941
    Individual (69 offsprings)
    Officer
    2006-08-24 ~ 2016-02-26
    OF - Director → CIF 0
  • 3
    41 Chalton Street, London
    Dissolved Corporate (5 parents, 129 offsprings)
    Equity (Company account)
    1 GBP2021-12-31
    Officer
    2006-08-24 ~ 2006-08-24
    PE - Nominee Secretary → CIF 0
  • 4
    41 Chalton Street, London
    Dissolved Corporate (5 parents, 237 offsprings)
    Equity (Company account)
    1 GBP2021-12-31
    Officer
    2006-08-24 ~ 2006-08-24
    PE - Nominee Director → CIF 0
parent relation
Company in focus

SHETLAND HOTELS LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
Goodwill
64,900 GBP2023-06-30
129,811 GBP2022-06-30
Property, Plant & Equipment
26,231,863 GBP2023-06-30
26,616,821 GBP2022-06-30
Fixed Assets - Investments
3,502,000 GBP2023-06-30
3,502,000 GBP2022-06-30
Fixed Assets
29,798,763 GBP2023-06-30
30,248,632 GBP2022-06-30
Debtors
1,048,312 GBP2023-06-30
1,188,312 GBP2022-06-30
Cash at bank and in hand
193,846 GBP2023-06-30
195,823 GBP2022-06-30
Current Assets
1,242,158 GBP2023-06-30
1,384,135 GBP2022-06-30
Net Assets/Liabilities
-30,353,300 GBP2023-06-30
-28,347,884 GBP2022-06-30
Equity
Called up share capital
1,000,000 GBP2023-06-30
1,000,000 GBP2022-06-30
1,000,000 GBP2021-06-30
Retained earnings (accumulated losses)
-31,353,300 GBP2023-06-30
-29,347,884 GBP2022-06-30
-27,212,760 GBP2021-06-30
Profit/Loss
-2,005,416 GBP2022-07-01 ~ 2023-06-30
-2,135,124 GBP2021-07-01 ~ 2022-06-30
Equity
-30,353,300 GBP2023-06-30
Cash and Cash Equivalents
186,058 GBP2021-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Wages/Salaries
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
916,374 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
851,474 GBP2023-06-30
786,563 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
64,911 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
26,322,969 GBP2023-06-30
26,322,969 GBP2022-06-30
Plant and equipment
1,345,668 GBP2023-06-30
1,931,686 GBP2022-06-30
Furniture and fittings
4,429,618 GBP2023-06-30
4,429,618 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
32,098,255 GBP2023-06-30
32,684,273 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-586,018 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-586,018 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,179,491 GBP2023-06-30
1,047,876 GBP2022-06-30
Plant and equipment
1,333,654 GBP2023-06-30
1,779,665 GBP2022-06-30
Furniture and fittings
3,353,247 GBP2023-06-30
3,239,911 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,866,392 GBP2023-06-30
6,067,452 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
131,615 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
22,803 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
113,336 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
267,754 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-468,814 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-468,814 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
25,143,478 GBP2023-06-30
25,275,093 GBP2022-06-30
Plant and equipment
12,014 GBP2023-06-30
152,021 GBP2022-06-30
Furniture and fittings
1,076,371 GBP2023-06-30
1,189,707 GBP2022-06-30
Investments in Subsidiaries
3,502,000 GBP2023-06-30
3,502,000 GBP2022-06-30
Trade Debtors/Trade Receivables
0 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Current
400,000 GBP2023-06-30
400,000 GBP2022-06-30
Prepayments/Accrued Income
Current
0 GBP2023-06-30
0 GBP2022-06-30
Other Creditors
Current
752 GBP2023-06-30
752 GBP2022-06-30
Creditors
Current
338,308 GBP2023-06-30
437,810 GBP2022-06-30
Interest Payable/Similar Charges (Finance Costs)
2,113,072 GBP2022-07-01 ~ 2023-06-30
2,060,424 GBP2021-07-01 ~ 2022-06-30
Related profiles found in government register
  • SHETLAND HOTELS LIMITED
    Info
    Registered number 05915727
    6th Floor 60 Gracechurch Street, London EC3V 0HR
    Private Limited Company incorporated on 2006-08-24 (18 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-06
    CIF 0
  • SHETLAND HOTELS LIMITED
    S
    Registered number 5915727
    6th Floor, 60 Gracechurch Street, London, United Kingdom, EC3V 0HR
    Limited By Shares in Companies House, United Kingdom
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    6th Floor 60 Gracechurch Street, London, United Kingdom
    Active Corporate (5 parents)
    Equity (Company account)
    975,883 GBP2023-06-30
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 2
    6th Floor 60 Gracechurch Street, London, United Kingdom
    Active Corporate (2 parents)
    Person with significant control
    2016-04-18 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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