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
4
- 1
Alger, Johanna
Manager born in February 1965Individual (1 offspring)Officer
2010-02-19 ~ nowOF - director → CIF 0Mrs Johanna Alger
Born in February 1965Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Millar, Richard Alexander
Accountant born in October 1947Individual (4 offsprings)Officer 2011-07-11 ~ nowOF - director → CIF 0Mr Richard Alexander Millar
Born in October 1947Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Stuart, Callum Murray
Manager born in November 1982Individual (1 offspring)Officer 2010-02-19 ~ nowOF - director → CIF 0Mr Callum Murray Stuart
Born in November 1982Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4
Prior, Carol Elizabeth
Accounts Assistant born in January 1961Individual (1 offspring)Officer 2010-02-19 ~ nowOF - director → CIF 0
Company in focus
REAL HOSPITALITY LTD
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
402023-03-01 ~ 2024-02-29
392022-03-01 ~ 2023-02-28
Property, Plant & Equipment
44,341 GBP2024-02-29
40,807 GBP2023-02-28
Fixed Assets
44,341 GBP2024-02-29
40,807 GBP2023-02-28
Total Inventories
36,390 GBP2024-02-29
35,048 GBP2023-02-28
Debtors
Current
20,692 GBP2024-02-29
14,213 GBP2023-02-28
Cash at bank and in hand
321,321 GBP2024-02-29
295,119 GBP2023-02-28
Current Assets
378,403 GBP2024-02-29
344,380 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-155,417 GBP2024-02-29
-139,410 GBP2023-02-28
Net Current Assets/Liabilities
222,986 GBP2024-02-29
204,970 GBP2023-02-28
Total Assets Less Current Liabilities
267,327 GBP2024-02-29
245,777 GBP2023-02-28
Net Assets/Liabilities
258,167 GBP2024-02-29
239,767 GBP2023-02-28
Equity
Called up share capital
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Retained earnings (accumulated losses)
248,167 GBP2024-02-29
229,767 GBP2023-02-28
Equity
258,167 GBP2024-02-29
239,767 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
256,613 GBP2024-02-29
238,229 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
275,879 GBP2024-02-29
257,495 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
206,094 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
216,689 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
13,886 GBP2023-03-01 ~ 2024-02-29
Owned/Freehold
14,849 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
219,980 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
231,538 GBP2024-02-29
Property, Plant & Equipment
Furniture and fittings
36,633 GBP2024-02-29
32,135 GBP2023-02-28
Other Debtors
Current
5,550 GBP2024-02-29
168 GBP2023-02-28
Prepayments/Accrued Income
Current
15,142 GBP2024-02-29
14,045 GBP2023-02-28
Trade Creditors/Trade Payables
Current
31,573 GBP2024-02-29
74,267 GBP2023-02-28
Corporation Tax Payable
Current
58,134 GBP2024-02-29
13,647 GBP2023-02-28
Taxation/Social Security Payable
Current
59,605 GBP2024-02-29
45,304 GBP2023-02-28
Other Creditors
Current
3,611 GBP2024-02-29
3,358 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
2,494 GBP2024-02-29
2,834 GBP2023-02-28
Creditors
Current
155,417 GBP2024-02-29
139,410 GBP2023-02-28
Net Deferred Tax Liability/Asset
-9,160 GBP2024-02-29
-6,010 GBP2023-02-28
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,150 GBP2023-03-01 ~ 2024-02-29
Deferred Tax Liabilities
Accelerated tax depreciation
-9,160 GBP2024-02-29
-6,010 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-02-29
10,000 shares2023-02-28
Par Value of Share
Class 1 ordinary share
1.002023-03-01 ~ 2024-02-29
- Registered number 07163219
REAL HOSPITALITY LTD
Info
Red Lion, Brook Street, Cromer, Norfolk NR27 9HDPrivate Limited Company incorporated on 2010-02-19 (15 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-02-19CIF 0
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.