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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 5
  • 1
    Somani, Nilufa Hassan
    Director born in July 1961
    Individual (6 offsprings)
    Officer
    2007-09-21 ~ 2025-08-26
    OF - Director → CIF 0
  • 2
    Somani, Hassanali Karmali Alibhai
    Born in May 1961
    Individual (20 offsprings)
    Officer
    2007-09-21 ~ now
    OF - Director → CIF 0
    Somani, Hassanali Karmali Alibhai
    Individual (20 offsprings)
    Officer
    2007-09-21 ~ now
    OF - Secretary → CIF 0
  • 3
    SOMANI HOLDINGS LIMITED 06378419
    Best Western Roebuck Inn, London Road, Stevenage, England
    Active Corporate (4 parents, 6 offsprings)
    Person with significant control
    2016-09-21 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 4
    SHENLEY SECRETARIES LIMITED - now
    TEMPLE SECRETARIES LIMITED
    - 2018-11-08 02373000
    788-790 Finchley Road, London
    Active Corporate (9 parents, 96887 offsprings)
    Officer
    2007-09-21 ~ 2007-09-21
    OF - Nominee Secretary → CIF 0
  • 5
    COMPANY DIRECTORS LIMITED
    01671925
    788-790 Finchley Road, London
    Dissolved Corporate (9 parents, 91372 offsprings)
    Officer
    2007-09-21 ~ 2007-09-21
    OF - Nominee Director → CIF 0
parent relation
Company in focus

SOMANI HOTELS (STEVENAGE) LIMITED

Period: 2007-09-21 ~ now
Company number: 06378402
Registered name
SOMANI HOTELS (STEVENAGE) LIMITED - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
1 GBP2025-02-28
1 GBP2024-02-28
Property, Plant & Equipment
1,905,946 GBP2025-02-28
1,932,093 GBP2024-02-28
Fixed Assets
1,905,947 GBP2025-02-28
1,932,094 GBP2024-02-28
Debtors
603,486 GBP2025-02-28
652,862 GBP2024-02-28
Cash at bank and in hand
8,758 GBP2025-02-28
16,845 GBP2024-02-28
Current Assets
616,159 GBP2025-02-28
672,925 GBP2024-02-28
Creditors
Amounts falling due within one year
-492,473 GBP2025-02-28
-456,080 GBP2024-02-28
Net Current Assets/Liabilities
123,686 GBP2025-02-28
216,845 GBP2024-02-28
Total Assets Less Current Liabilities
2,029,633 GBP2025-02-28
2,148,939 GBP2024-02-28
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
2,029,533 GBP2025-02-28
2,148,839 GBP2024-02-28
2,224,184 GBP2023-02-28
Equity
2,029,633 GBP2025-02-28
2,148,939 GBP2024-02-28
Profit/Loss
Retained earnings (accumulated losses)
-119,306 GBP2024-02-29 ~ 2025-02-28
-75,345 GBP2023-03-01 ~ 2024-02-28
Profit/Loss
-119,306 GBP2024-02-29 ~ 2025-02-28
-75,345 GBP2023-03-01 ~ 2024-02-28
Average Number of Employees
132024-02-29 ~ 2025-02-28
122023-03-01 ~ 2024-02-28
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-02-28
Intangible Assets
Net goodwill
1 GBP2025-02-28
1 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,125,000 GBP2024-02-28
Plant and equipment
208,287 GBP2024-02-28
Furniture and fittings
174,297 GBP2024-02-28
Computers
34,818 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
2,542,402 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
207,700 GBP2025-02-28
207,504 GBP2024-02-28
Furniture and fittings
173,312 GBP2025-02-28
172,986 GBP2024-02-28
Computers
34,444 GBP2025-02-28
34,319 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
636,456 GBP2025-02-28
610,309 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
196 GBP2024-02-29 ~ 2025-02-28
Furniture and fittings
326 GBP2024-02-29 ~ 2025-02-28
Computers
125 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,147 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
221,000 GBP2025-02-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,904,000 GBP2025-02-28
Plant and equipment
587 GBP2025-02-28
783 GBP2024-02-28
Furniture and fittings
985 GBP2025-02-28
1,311 GBP2024-02-28
Computers
374 GBP2025-02-28
499 GBP2024-02-28
Owned/Freehold, Land and buildings
1,929,500 GBP2024-02-28
Trade Debtors/Trade Receivables
Current
883 GBP2025-02-28
7,808 GBP2024-02-28
Amount of corporation tax that is recoverable
Current
17,050 GBP2025-02-28
16,769 GBP2024-02-28
Amounts Owed By Related Parties
527,423 GBP2025-02-28
Current
567,423 GBP2024-02-28
Other Debtors
Current, Amounts falling due within one year
58,130 GBP2025-02-28
60,862 GBP2024-02-28
Debtors
Current, Amounts falling due within one year
603,486 GBP2025-02-28
652,862 GBP2024-02-28
Trade Creditors/Trade Payables
Current
10,665 GBP2025-02-28
9,275 GBP2024-02-28
Amounts owed to group undertakings
Current
408,252 GBP2025-02-28
405,339 GBP2024-02-28
Corporation Tax Payable
Current
556 GBP2025-02-28
275 GBP2024-02-28
Other Taxation & Social Security Payable
Current
14,777 GBP2025-02-28
4,491 GBP2024-02-28
Other Creditors
Current
58,223 GBP2025-02-28
36,700 GBP2024-02-28
Creditors
Current
492,473 GBP2025-02-28
456,080 GBP2024-02-28

  • SOMANI HOTELS (STEVENAGE) LIMITED
    Info
    Registered number 06378402
    Best Western Roebuck Inn, London Road, Stevenage, Hertfordshire SG2 8DS
    PRIVATE LIMITED COMPANY incorporated on 2007-09-21 (18 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-20
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.