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
    Adil, Raja Jameel
    Director born in July 1971
    Individual (46 offsprings)
    Officer
    2009-06-23 ~ now
    OF - director → CIF 0
    Mr Raja Jameel Adil
    Born in July 1971
    Individual (46 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Adil, Mohammed
    Company Secretary
    Individual (29 offsprings)
    Officer
    2009-06-23 ~ now
    OF - secretary → CIF 0
Ceased 3
  • 1
    Wilkin Chapman Company Secretarial Services Limited
    Individual
    Officer
    2009-04-14 ~ 2009-06-23
    OF - secretary → CIF 0
  • 2
    Eke, Russell John
    Solicitor born in January 1967
    Individual (17 offsprings)
    Officer
    2009-04-14 ~ 2009-06-23
    OF - director → CIF 0
  • 3
    Mr Mohammed Adil
    Born in June 1945
    Individual (29 offsprings)
    Person with significant control
    2021-10-05 ~ 2023-01-13
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

MAITRISE HOTELS LIMITED

Previous name
WILCHAP 536 LIMITED - 2009-06-27
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
373,884 GBP2023-03-31
425,414 GBP2022-03-31
Total Inventories
700 GBP2022-03-31
Debtors
1,071,863 GBP2023-03-31
1,088,105 GBP2022-03-31
Cash at bank and in hand
1,514,443 GBP2023-03-31
603,666 GBP2022-03-31
Current Assets
2,586,306 GBP2023-03-31
1,692,471 GBP2022-03-31
Creditors
Current
1,814,431 GBP2023-03-31
1,373,179 GBP2022-03-31
Net Current Assets/Liabilities
771,875 GBP2023-03-31
319,292 GBP2022-03-31
Total Assets Less Current Liabilities
1,145,759 GBP2023-03-31
744,706 GBP2022-03-31
Net Assets/Liabilities
1,140,007 GBP2023-03-31
744,706 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
1,139,907 GBP2023-03-31
744,606 GBP2022-03-31
Equity
1,140,007 GBP2023-03-31
744,706 GBP2022-03-31
Average Number of Employees
372022-04-01 ~ 2023-03-31
262021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,067,928 GBP2023-03-31
995,770 GBP2022-03-31
Computers
21,103 GBP2023-03-31
16,303 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,692,303 GBP2023-03-31
1,615,345 GBP2022-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,060 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-5,060 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
867,805 GBP2023-03-31
801,097 GBP2022-03-31
Computers
16,745 GBP2023-03-31
15,292 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,318,419 GBP2023-03-31
1,189,931 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
67,973 GBP2022-04-01 ~ 2023-03-31
Computers
1,453 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
129,753 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,265 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,265 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
200,123 GBP2023-03-31
194,673 GBP2022-03-31
Computers
4,358 GBP2023-03-31
1,011 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
204,018 GBP2023-03-31
133,920 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
867,845 GBP2023-03-31
954,185 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
1,071,863 GBP2023-03-31
1,088,105 GBP2022-03-31
Trade Creditors/Trade Payables
Current
393,837 GBP2023-03-31
492,399 GBP2022-03-31
Other Taxation & Social Security Payable
Current
143,517 GBP2023-03-31
38,134 GBP2022-03-31
Other Creditors
Current
1,277,077 GBP2023-03-31
842,646 GBP2022-03-31

  • MAITRISE HOTELS LIMITED
    Info
    WILCHAP 536 LIMITED - 2009-06-27
    Registered number 06876325
    34-36 London Road, Wembley, Middlesex HA9 7EX
    Private Limited Company incorporated on 2009-04-14 (16 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-29
    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 24 April 2025 and licensed under the Open Government Licence v3.0.