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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 2
  • 1
    Somani, Hassanali Karmali Alibhai
    Born in May 1961
    Individual (13 offsprings)
    Officer
    2007-09-21 ~ now
    OF - Director → CIF 0
    Somani, Hassanali Karmali Alibhai
    Individual (13 offsprings)
    Officer
    2007-09-21 ~ now
    OF - Secretary → CIF 0
  • 2
    SOMANI HOLDINGS LIMITED
    Best Western Roebuck Inn, London Road, Stevenage, England
    Active Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    1,038,038 GBP2024-02-28
    Person with significant control
    2016-09-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Somani, Nilufa Hassan
    Director born in July 1961
    Individual (2 offsprings)
    Officer
    2007-09-21 ~ 2025-08-26
    OF - Director → CIF 0
  • 2
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 82 offsprings)
    Equity (Company account)
    100 GBP2024-12-31
    Officer
    2007-09-21 ~ 2007-09-21
    PE - Nominee Secretary → CIF 0
  • 3
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 24 offsprings)
    Officer
    2007-09-21 ~ 2007-09-21
    PE - Nominee Director → CIF 0
parent relation
Company in focus

SOMANI HOTELS (STEVENAGE) LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
1 GBP2024-02-28
1 GBP2023-02-28
Property, Plant & Equipment
1,932,093 GBP2024-02-28
1,958,457 GBP2023-02-28
Fixed Assets
1,932,094 GBP2024-02-28
1,958,458 GBP2023-02-28
Debtors
652,862 GBP2024-02-28
668,127 GBP2023-02-28
Cash at bank and in hand
16,845 GBP2024-02-28
82,435 GBP2023-02-28
Current Assets
672,925 GBP2024-02-28
755,411 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-456,080 GBP2024-02-28
-489,585 GBP2023-02-28
Net Current Assets/Liabilities
216,845 GBP2024-02-28
265,826 GBP2023-02-28
Total Assets Less Current Liabilities
2,148,939 GBP2024-02-28
2,224,284 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
100 GBP2022-02-28
Retained earnings (accumulated losses)
2,148,839 GBP2024-02-28
2,224,184 GBP2023-02-28
2,222,591 GBP2022-02-28
Equity
2,148,939 GBP2024-02-28
2,224,284 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
-75,345 GBP2023-03-01 ~ 2024-02-28
1,593 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
-75,345 GBP2023-03-01 ~ 2024-02-28
1,593 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
122023-03-01 ~ 2024-02-28
122022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-02-28
Intangible Assets
Net goodwill
1 GBP2024-02-28
1 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,125,000 GBP2023-02-28
Plant and equipment
208,287 GBP2023-02-28
Furniture and fittings
174,297 GBP2023-02-28
Computers
34,818 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
2,542,402 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
170,000 GBP2023-02-28
Plant and equipment
207,504 GBP2024-02-28
207,243 GBP2023-02-28
Furniture and fittings
172,986 GBP2024-02-28
172,549 GBP2023-02-28
Computers
34,319 GBP2024-02-28
34,153 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
610,309 GBP2024-02-28
583,945 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
25,500 GBP2023-03-01 ~ 2024-02-28
Plant and equipment
261 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
437 GBP2023-03-01 ~ 2024-02-28
Computers
166 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,364 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,929,500 GBP2024-02-28
Plant and equipment
783 GBP2024-02-28
1,044 GBP2023-02-28
Furniture and fittings
1,311 GBP2024-02-28
1,748 GBP2023-02-28
Computers
499 GBP2024-02-28
665 GBP2023-02-28
Land and buildings, Owned/Freehold
1,955,000 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
7,808 GBP2024-02-28
6,891 GBP2023-02-28
Amount of corporation tax that is recoverable
Current
16,769 GBP2024-02-28
0 GBP2023-02-28
Amounts Owed By Related Parties
567,423 GBP2024-02-28
Current
590,923 GBP2023-02-28
Other Debtors
Amounts falling due within one year
60,862 GBP2024-02-28
70,313 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
652,862 GBP2024-02-28
668,127 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
2,193 GBP2024-02-28
0 GBP2023-02-28
Trade Creditors/Trade Payables
Current
9,275 GBP2024-02-28
11,301 GBP2023-02-28
Amounts owed to group undertakings
Current
405,339 GBP2024-02-28
404,210 GBP2023-02-28
Corporation Tax Payable
Current
275 GBP2024-02-28
11,547 GBP2023-02-28
Other Taxation & Social Security Payable
Current
4,491 GBP2024-02-28
5,290 GBP2023-02-28
Other Creditors
Current
34,507 GBP2024-02-28
57,237 GBP2023-02-28
Creditors
Current
456,080 GBP2024-02-28
489,585 GBP2023-02-28
  • 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 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-20
    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 12 November 2025 and licensed under the Open Government Licence v3.0.