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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Welch, Christopher Jonathan
    Solicitor born in March 1965
    Individual (112 offsprings)
    Officer
    2009-10-24 ~ 2010-01-11
    OF - Director → CIF 0
  • 2
    Malhotra, Atul
    Born in August 1981
    Individual (26 offsprings)
    Officer
    2010-01-11 ~ now
    OF - Director → CIF 0
    Mr Atul Malhotra
    Born in August 1981
    Individual (26 offsprings)
    Person with significant control
    2016-04-06 ~ 2026-03-01
    PE - Has significant influence or control → CIF 0
  • 3
    MALHOTRA FAMILY HOLDINGS LIMITED - now 07918146
    MALHOTRA FAMILY HOLDINGS PLC - 2026-03-31 07918146
    MALHOTRA GROUP PLC
    - 2026-03-31 07918146 17052474
    MALHOTRA GROUP LIMITED - 2014-10-30
    MALHOTRA LIMITED - 2013-12-23
    Malhotra House, 50 Grey Street, Newcastle Upon Tyne, United Kingdom
    Active Corporate (11 parents, 17 offsprings)
    Person with significant control
    2025-04-01 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

MALHOTRA LEISURE LIMITED

Period: 2013-12-23 ~ now
Company number: 07056001
Registered names
MALHOTRA LEISURE LIMITED - now
MAYMASK (147) LIMITED - 2013-12-23 05260595... (more)
Standard Industrial Classification
56101 - Licenced Restaurants
56302 - Public Houses And Bars
55100 - Hotels And Similar Accommodation
Brief company account
Administrative Expenses
-7,749,744 GBP2024-04-01 ~ 2025-03-31
-7,484,110 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,703,151 GBP2024-04-01 ~ 2025-03-31
-64,939 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-1,814,991 GBP2024-04-01 ~ 2025-03-31
-171,289 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-1,799,127 GBP2024-04-01 ~ 2025-03-31
-155,456 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
204,167 GBP2024-03-31
Property, Plant & Equipment
33,295,840 GBP2025-03-31
33,879,378 GBP2024-03-31
Investment Property
6,794,697 GBP2025-03-31
6,794,697 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
40,090,537 GBP2025-03-31
40,878,342 GBP2024-03-31
Debtors
10,158,135 GBP2025-03-31
6,997,204 GBP2024-03-31
Cash at bank and in hand
190,504 GBP2025-03-31
181,798 GBP2024-03-31
Current Assets
10,383,200 GBP2025-03-31
7,214,688 GBP2024-03-31
Creditors
Amounts falling due within one year
-29,107,659 GBP2025-03-31
-23,845,742 GBP2024-03-31
Net Current Assets/Liabilities
-18,724,459 GBP2025-03-31
-16,631,054 GBP2024-03-31
Total Assets Less Current Liabilities
21,366,078 GBP2025-03-31
24,247,288 GBP2024-03-31
Creditors
Amounts falling due after one year
-15,218,936 GBP2025-03-31
-16,396,995 GBP2024-03-31
Net Assets/Liabilities
3,600,254 GBP2025-03-31
5,399,381 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
4 GBP2023-03-31
Revaluation reserve
1,938,130 GBP2025-03-31
1,922,266 GBP2024-03-31
1,950,431 GBP2023-03-31
Retained earnings (accumulated losses)
1,662,120 GBP2025-03-31
3,477,111 GBP2024-03-31
3,604,402 GBP2023-03-31
Equity
3,600,254 GBP2025-03-31
5,399,381 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,814,991 GBP2024-04-01 ~ 2025-03-31
-171,289 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
8,140 GBP2024-04-01 ~ 2025-03-31
-5,761 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
2022024-04-01 ~ 2025-03-31
1842023-04-01 ~ 2024-03-31
Wages/Salaries
3,247,899 GBP2024-04-01 ~ 2025-03-31
3,326,835 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
47,310 GBP2024-04-01 ~ 2025-03-31
48,074 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
3,501,523 GBP2024-04-01 ~ 2025-03-31
3,568,214 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
111,840 GBP2024-04-01 ~ 2025-03-31
164,710 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
0 GBP2025-03-31
350,000 GBP2024-03-31
Intangible Assets - Gross Cost
150,000 GBP2025-03-31
500,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2025-03-31
145,833 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
150,000 GBP2025-03-31
295,833 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
70,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
70,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
0 GBP2025-03-31
204,167 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
34,680,058 GBP2024-03-31
Plant and equipment
119,037 GBP2025-03-31
80,739 GBP2024-03-31
Furniture and fittings
5,191,386 GBP2025-03-31
5,084,828 GBP2024-03-31
Computers
187,529 GBP2025-03-31
185,464 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
40,554,921 GBP2025-03-31
40,241,878 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-180 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-352 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-532 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
34,680,058 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,444,020 GBP2024-03-31
Plant and equipment
42,655 GBP2025-03-31
16,484 GBP2024-03-31
Furniture and fittings
4,896,935 GBP2025-03-31
4,723,180 GBP2024-03-31
Computers
181,981 GBP2025-03-31
178,677 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,259,081 GBP2025-03-31
6,362,500 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
693,351 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
26,351 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
174,107 GBP2024-04-01 ~ 2025-03-31
Computers
3,304 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
897,113 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-180 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-352 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-532 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
32,542,687 GBP2025-03-31
33,236,038 GBP2024-03-31
Plant and equipment
76,382 GBP2025-03-31
64,255 GBP2024-03-31
Furniture and fittings
294,451 GBP2025-03-31
361,648 GBP2024-03-31
Computers
5,548 GBP2025-03-31
6,787 GBP2024-03-31
Investment Property - Fair Value Model
6,794,697 GBP2024-03-31
Finished Goods/Goods for Resale
34,561 GBP2025-03-31
35,686 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
88,346 GBP2025-03-31
105,521 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
8,817,304 GBP2025-03-31
5,048,560 GBP2024-03-31
Other Debtors
Current
543,034 GBP2025-03-31
958,110 GBP2024-03-31
Prepayments/Accrued Income
Current
709,451 GBP2025-03-31
885,013 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,014,955 GBP2025-03-31
689,757 GBP2024-03-31
Trade Creditors/Trade Payables
Current
642,261 GBP2025-03-31
640,316 GBP2024-03-31
Amounts owed to group undertakings
Current
26,367,498 GBP2025-03-31
21,548,420 GBP2024-03-31
Other Taxation & Social Security Payable
Current
334,956 GBP2025-03-31
267,411 GBP2024-03-31
Other Creditors
Current
211,277 GBP2025-03-31
146,816 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
536,712 GBP2025-03-31
553,022 GBP2024-03-31
Creditors
Current
29,107,659 GBP2025-03-31
23,845,742 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
15,218,936 GBP2025-03-31
16,396,995 GBP2024-03-31
Bank Borrowings
16,233,891 GBP2025-03-31
17,086,752 GBP2024-03-31
Total Borrowings
Current
1,014,955 GBP2025-03-31
689,757 GBP2024-03-31
Non-current
15,218,936 GBP2025-03-31
16,396,995 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2025-03-31
4 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
75,000 GBP2025-03-31
75,000 GBP2024-03-31
Between two and five year
300,000 GBP2025-03-31
300,000 GBP2024-03-31
More than five year
750,000 GBP2025-03-31
825,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,125,000 GBP2025-03-31
1,200,000 GBP2024-03-31
Related profiles found in government register
  • MALHOTRA LEISURE LIMITED
    Info
    MAYMASK (147) LIMITED - 2013-12-23
    Registered number 07056001
    Malhotra House, 50 Grey Street, Newcastle Upon Tyne NE1 6AE
    PRIVATE LIMITED COMPANY incorporated on 2009-10-24 (16 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-24
    CIF 0
  • MALHOTRA LEISURE LIMITED
    S
    Registered number 7056001
    Dav House, 7-9 Groat Market, Newcastle Upon Tyne, United Kingdom, NE1 1UQ
    ENGLAND & WALES
    CIF 1
  • MALHOTRA LEISURE LIMITED
    S
    Registered number missing
    7-9, Groat Market, Newcastle Upon Tyne, England, NE1 1UQ
    Limited Company
    CIF 2
child relation
Offspring entities and appointments 2
  • 1
    MAYMASK (148) LIMITED LIABILITY PARTNERSHIP
    OC349764
    Ugc House 136-170 Shields Road, Newcastle Upon Tyne, Tyne And Wear
    Dissolved Corporate (5 parents)
    Officer
    2010-01-11 ~ dissolved
    CIF 1 - LLP Designated Member → ME
  • 2
    MOSLEY STREET 2010 LIMITED
    07458164
    Malhotra House, 50 Grey Street, Newcastle Upon Tyne, England
    Dissolved Corporate (5 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE

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