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
1
Charchafchi, Ali Mohammed Ali
Born in April 1983Individual (20 offsprings)Officer
2018-10-10 ~ nowOF - Director → CIF 0Charchafchi, Ali Mohammed
Individual (20 offsprings)Officer 2018-10-10 ~ nowOF - Secretary → CIF 0
Ceased
7
- 1
Bazan, Nagui Mohamed
Hotel Manager born in November 1943IndividualOfficer 2008-09-23 ~ 2016-11-30OF - Director → CIF 0 - 2
Naresh, Rajadurai Daniel
IndividualOfficer 2012-05-01 ~ 2016-11-30OF - Secretary → CIF 0 - 3
Ismail, Sail
Businessman born in May 1967Individual (2 offsprings)Officer 2016-11-30 ~ 2018-10-10OF - Director → CIF 0Ismail, Sail
Individual (2 offsprings)Officer 2016-11-30 ~ 2018-10-10OF - Secretary → CIF 0 - 4
Bhardwaj, Ashok
Individual (27 offsprings)Officer 2008-09-23 ~ 2008-09-23OF - Nominee Secretary → CIF 0 - 5
El-obaidi, Ali
Businessman born in June 1970Individual (1 offspring)Officer 2011-10-24 ~ 2012-04-30OF - Director → CIF 0 2016-11-30 ~ 2018-10-10OF - Director → CIF 0 - 6
Rafeha Nageb Al-hasani
Born in January 1966Individual (4 offsprings)Person with significant control 2016-04-06 ~ 2017-12-01PE - Has significant influence or control → CIF 0 - 7UNICOT LIMITED - 1989-06-02
47-49, Green Lane, Northwood, Middlesex, U.k.Dissolved Corporate (2 parents, 2 offsprings)Officer2008-09-23 ~ 2008-09-23PE - Director → CIF 0
Company in focus
CENTRAL PARK HOTEL LIMITED
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Turnover/Revenue
14,384,013 GBP2023-10-01 ~ 2024-09-30
18,022,407 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-6,693,407 GBP2023-10-01 ~ 2024-09-30
-7,694,749 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
7,690,606 GBP2023-10-01 ~ 2024-09-30
10,327,658 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-8,627,544 GBP2023-10-01 ~ 2024-09-30
-10,175,684 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-926,639 GBP2023-10-01 ~ 2024-09-30
162,100 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-882,117 GBP2023-10-01 ~ 2024-09-30
123,387 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
-882,117 GBP2023-10-01 ~ 2024-09-30
123,387 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
6,830 GBP2024-09-30
26,052 GBP2023-09-30
Total Inventories
19,714 GBP2024-09-30
18,570 GBP2023-09-30
Debtors
682,322 GBP2024-09-30
658,489 GBP2023-09-30
Cash at bank and in hand
1,385,345 GBP2024-09-30
1,564,242 GBP2023-09-30
Current Assets
2,087,381 GBP2024-09-30
2,241,301 GBP2023-09-30
Net Current Assets/Liabilities
-623,079 GBP2024-09-30
239,816 GBP2023-09-30
Total Assets Less Current Liabilities
-616,249 GBP2024-09-30
265,868 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-616,349 GBP2024-09-30
265,768 GBP2023-09-30
142,381 GBP2022-09-30
Equity
-616,249 GBP2024-09-30
265,868 GBP2023-09-30
142,481 GBP2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-882,117 GBP2023-10-01 ~ 2024-09-30
123,387 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
1,720,009 GBP2023-10-01 ~ 2024-09-30
2,052,619 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
160,594 GBP2023-10-01 ~ 2024-09-30
200,755 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
24,707 GBP2023-10-01 ~ 2024-09-30
32,110 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
1,905,310 GBP2023-10-01 ~ 2024-09-30
2,285,484 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
492023-10-01 ~ 2024-09-30
642022-10-01 ~ 2023-09-30
Director Remuneration
86,200 GBP2023-10-01 ~ 2024-09-30
86,200 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
19,222 GBP2023-10-01 ~ 2024-09-30
59,765 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
48,085 GBP2023-10-01 ~ 2024-09-30
46,000 GBP2022-10-01 ~ 2023-09-30
Current Tax for the Period
-44,446 GBP2023-10-01 ~ 2024-09-30
44,447 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
-231,660 GBP2023-10-01 ~ 2024-09-30
35,662 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
1,139,327 GBP2023-09-30
Plant and equipment
1,480,846 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,620,173 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,139,327 GBP2024-09-30
1,127,085 GBP2023-09-30
Plant and equipment
1,474,016 GBP2024-09-30
1,467,036 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,613,343 GBP2024-09-30
2,594,121 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,980 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,222 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
6,830 GBP2024-09-30
13,810 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
3,826 GBP2024-09-30
111,614 GBP2023-09-30
Other Debtors
Current
669,510 GBP2024-09-30
537,965 GBP2023-09-30
Debtors - Deferred Tax Asset
Current
8,986 GBP2024-09-30
8,910 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
682,322 GBP2024-09-30
658,489 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,491,040 GBP2024-09-30
725,048 GBP2023-09-30
Amounts owed to group undertakings
Current
23,276 GBP2024-09-30
35,363 GBP2023-09-30
Other Taxation & Social Security Payable
Current
286,297 GBP2024-09-30
525,084 GBP2023-09-30
Other Creditors
Current
909,847 GBP2024-09-30
715,990 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
-882,117 GBP2023-10-01 ~ 2024-09-30
- Registered number 06704529
CENTRAL PARK HOTEL LIMITED
Info49-67 Queensborough Terrace, Bayswater, London W2 3SYPRIVATE LIMITED COMPANY incorporated on 2008-09-23 (17 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-06-10CIF 0
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.