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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
3
- 1
Rajamenon, Kanagaratnam
Born in October 1963Individual (34 offsprings)Officer2010-09-13 ~ 2016-06-09OF - Director → CIF 0Rajamenon, Kanagaratnam
Individual (34 offsprings)Officer2010-09-13 ~ 2016-06-09OF - Secretary → CIF 0 - 2
Rajakanthan, Kanagaratnam
Director born in October 1955Individual (21 offsprings)Officer2010-09-13 ~ 2016-06-09OF - Director → CIF 0 - 3
Rajaseelan, Kanagaratnam
Born in September 1965Individual (51 offsprings)Officer2010-09-13 ~ nowOF - Director → CIF 0Rajaseelan, Kanagaratnam
Individual (51 offsprings)Officer2010-09-13 ~ nowOF - Secretary → CIF 0Mr Kanagaratnam Rajaseelan
Born in September 1965Individual (51 offsprings)Person with significant control2016-09-13 ~ nowPE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
Company in focus
DOVER MARINA HOTEL LIMITED
Period: 2010-09-13 ~ now
Company number: 07374321
Registered name
DOVER MARINA HOTEL LIMITED - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
782024-04-01 ~ 2025-03-31
722023-04-01 ~ 2024-03-31
Turnover/Revenue
5,797,338 GBP2024-04-01 ~ 2025-03-31
5,092,840 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-4,022,360 GBP2024-04-01 ~ 2025-03-31
-3,254,443 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
1,774,978 GBP2024-04-01 ~ 2025-03-31
1,838,397 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-2,012,505 GBP2024-04-01 ~ 2025-03-31
-2,062,824 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
81,858 GBP2024-04-01 ~ 2025-03-31
15,573 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
78,012 GBP2024-04-01 ~ 2025-03-31
-32,727 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
281,199 GBP2024-04-01 ~ 2025-03-31
-80,031 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
281,199 GBP2024-04-01 ~ 2025-03-31
-80,031 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,012,457 GBP2025-03-31
4,284,831 GBP2024-03-31
Fixed Assets
6,012,457 GBP2025-03-31
4,284,831 GBP2024-03-31
Total Inventories
71,211 GBP2025-03-31
42,474 GBP2024-03-31
Debtors
Current
1,128,141 GBP2025-03-31
2,678,617 GBP2024-03-31
Cash at bank and in hand
161,636 GBP2025-03-31
17,439 GBP2024-03-31
Current Assets
1,360,988 GBP2025-03-31
2,738,530 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-6,405,929 GBP2024-03-31
Net Current Assets/Liabilities
-5,354,708 GBP2025-03-31
-3,667,399 GBP2024-03-31
Total Assets Less Current Liabilities
657,749 GBP2025-03-31
617,432 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-12,936 GBP2025-03-31
Net Assets/Liabilities
365,201 GBP2025-03-31
84,002 GBP2024-03-31
Equity
Called up share capital
8 GBP2025-03-31
8 GBP2024-03-31
8 GBP2023-04-01
Retained earnings (accumulated losses)
365,193 GBP2025-03-31
83,994 GBP2024-03-31
164,025 GBP2023-04-01
Equity
365,201 GBP2025-03-31
84,002 GBP2024-03-31
164,033 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
281,199 GBP2024-04-01 ~ 2025-03-31
-80,031 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-80,031 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
436,335 GBP2024-04-01 ~ 2025-03-31
460,073 GBP2023-04-01 ~ 2024-03-31
Cash and Cash Equivalents
161,636 GBP2025-03-31
-2,041 GBP2024-03-31
79,738 GBP2023-04-01
Bank Overdrafts
-19,480 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
152024-04-01 ~ 2025-03-31
Furniture and fittings
102024-04-01 ~ 2025-03-31
Office equipment
152024-04-01 ~ 2025-03-31
Audit Fees/Expenses
7,500 GBP2024-04-01 ~ 2025-03-31
7,500 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
1,990,683 GBP2024-04-01 ~ 2025-03-31
1,645,067 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
132,492 GBP2024-04-01 ~ 2025-03-31
103,917 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
2,147,787 GBP2024-04-01 ~ 2025-03-31
1,770,275 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-203,187 GBP2024-04-01 ~ 2025-03-31
47,304 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
161,167 GBP2025-03-31
161,167 GBP2024-03-31
Furniture and fittings
10,388,849 GBP2025-03-31
8,186,441 GBP2024-03-31
Office equipment
41,685 GBP2025-03-31
28,729 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,591,701 GBP2025-03-31
8,376,337 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
24,175 GBP2024-03-31
Furniture and fittings
4,058,634 GBP2024-03-31
Office equipment
8,697 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,091,506 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
20,549 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings, Owned/Freehold
412,781 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
436,335 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
44,724 GBP2025-03-31
Furniture and fittings
4,522,818 GBP2025-03-31
Office equipment
11,702 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,579,244 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
116,443 GBP2025-03-31
Furniture and fittings
5,866,031 GBP2025-03-31
Office equipment
29,983 GBP2025-03-31
Motor vehicles, Under hire purchased contracts or finance leases
116,443 GBP2025-03-31
Under hire purchased contracts or finance leases
116,443 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
156,794 GBP2025-03-31
192,567 GBP2024-03-31
Other Debtors
Current
78,247 GBP2025-03-31
6,349 GBP2024-03-31
Prepayments/Accrued Income
Current
395,661 GBP2025-03-31
175,318 GBP2024-03-31
Bank Overdrafts
Current
19,480 GBP2024-03-31
Trade Creditors/Trade Payables
Current
709,203 GBP2025-03-31
489,618 GBP2024-03-31
Amounts owed to group undertakings
Current
2,216,663 GBP2025-03-31
1,140,707 GBP2024-03-31
Taxation/Social Security Payable
Current
99,063 GBP2025-03-31
43,988 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
37,416 GBP2025-03-31
35,136 GBP2024-03-31
Other Creditors
Current
35,871 GBP2025-03-31
1,212,394 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
157,867 GBP2025-03-31
330,466 GBP2024-03-31
Creditors
Current
6,715,696 GBP2025-03-31
6,405,929 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
12,936 GBP2025-03-31
50,631 GBP2024-03-31
Creditors
Non-current
12,936 GBP2025-03-31
50,631 GBP2024-03-31
Minimum gross finance lease payments owing
50,352 GBP2025-03-31
85,767 GBP2024-03-31
Net Deferred Tax Liability/Asset
-279,612 GBP2025-03-31
-482,799 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-279,612 GBP2025-03-31
-482,799 GBP2024-03-31
- Registered number 07374321
DOVER MARINA HOTEL LIMITED
InfoDover Marina Hotel - Tapestry Collection By Hilton Waterfront, Waterloo Crescent, Dover CT17 9BPPRIVATE LIMITED COMPANY incorporated on 2010-09-13 (15 years 8 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-09-17CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.