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
Rajaseelan, Kanagaratnam
Born in September 1965Individual (32 offsprings)Officer
2010-09-13 ~ nowOF - Director → CIF 0Rajaseelan, Kanagaratnam
Individual (32 offsprings)Officer 2010-09-13 ~ nowOF - Secretary → CIF 0Mr Kanagaratnam Rajaseelan
Born in September 1965Individual (32 offsprings)Person with significant control 2016-09-13 ~ nowPE - Ownership of shares – 75% or more as a member of a firm → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Rajamenon, Kanagaratnam
Born in October 1963Individual (24 offsprings)Officer 2010-09-13 ~ 2016-06-09OF - Director → CIF 0Rajamenon, Kanagaratnam
Individual (24 offsprings)Officer 2010-09-13 ~ 2016-06-09OF - Secretary → CIF 0 - 2
Rajakanthan, Kanagaratnam
Director born in October 1955Individual (18 offsprings)Officer 2010-09-13 ~ 2016-06-09OF - Director → CIF 0
Company in focus
DOVER MARINA HOTEL LIMITED
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
722023-04-01 ~ 2024-03-31
712022-04-01 ~ 2023-03-31
Turnover/Revenue
5,092,840 GBP2023-04-01 ~ 2024-03-31
4,768,854 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-3,269,288 GBP2023-04-01 ~ 2024-03-31
-2,709,747 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,823,552 GBP2023-04-01 ~ 2024-03-31
2,059,107 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,047,979 GBP2023-04-01 ~ 2024-03-31
-1,709,960 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
15,573 GBP2023-04-01 ~ 2024-03-31
421,147 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-32,727 GBP2023-04-01 ~ 2024-03-31
355,424 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-80,031 GBP2023-04-01 ~ 2024-03-31
355,424 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-80,031 GBP2023-04-01 ~ 2024-03-31
355,424 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,284,831 GBP2024-03-31
4,252,752 GBP2023-03-31
Fixed Assets
4,284,831 GBP2024-03-31
4,252,752 GBP2023-03-31
Total Inventories
42,474 GBP2024-03-31
47,853 GBP2023-03-31
Debtors
Current
2,678,617 GBP2024-03-31
1,039,498 GBP2023-03-31
Cash at bank and in hand
17,439 GBP2024-03-31
79,738 GBP2023-03-31
Current Assets
2,738,530 GBP2024-03-31
1,167,089 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,679,076 GBP2023-03-31
Net Current Assets/Liabilities
-3,667,399 GBP2024-03-31
-3,511,987 GBP2023-03-31
Total Assets Less Current Liabilities
617,432 GBP2024-03-31
740,765 GBP2023-03-31
Net Assets/Liabilities
84,002 GBP2024-03-31
164,033 GBP2023-03-31
Equity
Called up share capital
8 GBP2024-03-31
8 GBP2023-03-31
8 GBP2022-04-01
Retained earnings (accumulated losses)
83,994 GBP2024-03-31
164,025 GBP2023-03-31
-191,399 GBP2022-04-01
Equity
84,002 GBP2024-03-31
164,033 GBP2023-03-31
-191,391 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-80,031 GBP2023-04-01 ~ 2024-03-31
355,424 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-80,031 GBP2023-04-01 ~ 2024-03-31
355,424 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
460,073 GBP2023-04-01 ~ 2024-03-31
365,879 GBP2022-04-01 ~ 2023-03-31
Cash and Cash Equivalents
-2,041 GBP2024-03-31
79,738 GBP2023-03-31
1,472,690 GBP2022-04-01
Bank Overdrafts
-19,480 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
152023-04-01 ~ 2024-03-31
Furniture and fittings
102023-04-01 ~ 2024-03-31
Office equipment
152023-04-01 ~ 2024-03-31
Audit Fees/Expenses
7,500 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
1,645,067 GBP2023-04-01 ~ 2024-03-31
1,242,200 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
103,917 GBP2023-04-01 ~ 2024-03-31
100,006 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,770,275 GBP2023-04-01 ~ 2024-03-31
1,363,133 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
47,304 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
161,167 GBP2024-03-31
161,167 GBP2023-03-31
Furniture and fittings
8,186,441 GBP2024-03-31
7,705,778 GBP2023-03-31
Office equipment
28,729 GBP2024-03-31
17,240 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,376,337 GBP2024-03-31
7,884,185 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
3,624,244 GBP2023-03-31
Office equipment
7,189 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,631,433 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,508 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
460,073 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & 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 & Impairment
4,091,506 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
136,992 GBP2024-03-31
Furniture and fittings
4,127,807 GBP2024-03-31
Office equipment
20,032 GBP2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
136,992 GBP2024-03-31
Under hire purchased contracts or finance leases
136,992 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
192,567 GBP2024-03-31
65,705 GBP2023-03-31
Other Debtors
Current
6,349 GBP2024-03-31
19,361 GBP2023-03-31
Prepayments/Accrued Income
Current
175,318 GBP2024-03-31
Bank Overdrafts
Current
19,480 GBP2024-03-31
Trade Creditors/Trade Payables
Current
489,618 GBP2024-03-31
318,279 GBP2023-03-31
Amounts owed to group undertakings
Current
1,140,707 GBP2024-03-31
1,222,987 GBP2023-03-31
Taxation/Social Security Payable
Current
43,988 GBP2024-03-31
66,555 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
35,136 GBP2024-03-31
35,156 GBP2023-03-31
Other Creditors
Current
1,212,394 GBP2024-03-31
1,354,387 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
330,466 GBP2024-03-31
51,660 GBP2023-03-31
Creditors
Current
6,405,929 GBP2024-03-31
4,679,076 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
50,631 GBP2024-03-31
82,121 GBP2023-03-31
Other Creditors
Non-current
59,116 GBP2023-03-31
Creditors
Non-current
50,631 GBP2024-03-31
141,237 GBP2023-03-31
Minimum gross finance lease payments owing
85,767 GBP2024-03-31
117,277 GBP2023-03-31
Net Deferred Tax Liability/Asset
-482,799 GBP2024-03-31
-435,495 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-47,304 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-482,799 GBP2024-03-31
-435,495 GBP2023-03-31
- Registered number 07374321
DOVER MARINA HOTEL LIMITED
Info
Best Western Dover Marina Hotel & Spa Dover Waterfront, Waterloo Crescent, Dover, Kent CT17 9BPPrivate Limited Company incorporated on 2010-09-13 (15 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-09-17CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.