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 3
  • 1
    Malhotra, Atul
    Director born in August 1981
    Individual (19 offsprings)
    Officer
    2011-02-03 ~ dissolved
    OF - director → CIF 0
    Mr Atul Malhotra
    Born in August 1981
    Individual (19 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Has significant influence or control → CIF 0
  • 2
    Mr Jagmohan Malhotra
    Born in July 1958
    Individual (22 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Has significant influence or control → CIF 0
  • 3
    Malhotra, Devinder Mohan
    Director born in December 1967
    Individual (16 offsprings)
    Officer
    2011-02-03 ~ dissolved
    OF - director → CIF 0
    Mr Devinder Malhotra
    Born in December 1967
    Individual (16 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Has significant influence or control → CIF 0
Ceased 1
  • Young, Stuart David
    Director born in July 1956
    Individual (11 offsprings)
    Officer
    2010-09-17 ~ 2011-02-03
    OF - director → CIF 0
parent relation
Company in focus

MINHOCO 12 LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Average Number of Employees
172020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
12,580,355 GBP2021-03-31
10,181,559 GBP2020-03-31
Total Inventories
9,071 GBP2021-03-31
Debtors
509,576 GBP2021-03-31
405,032 GBP2020-03-31
Cash at bank and in hand
6,318 GBP2021-03-31
4,507 GBP2020-03-31
Current Assets
524,965 GBP2021-03-31
409,539 GBP2020-03-31
Creditors
Current
11,488,157 GBP2021-03-31
5,171,550 GBP2020-03-31
Net Current Assets/Liabilities
-10,963,192 GBP2021-03-31
-4,762,011 GBP2020-03-31
Total Assets Less Current Liabilities
1,617,163 GBP2021-03-31
5,419,548 GBP2020-03-31
Creditors
Non-current
-3,645,554 GBP2020-03-31
Net Assets/Liabilities
1,435,248 GBP2021-03-31
1,694,451 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Revaluation reserve
1,042,557 GBP2021-03-31
1,042,557 GBP2020-03-31
Retained earnings (accumulated losses)
392,591 GBP2021-03-31
651,794 GBP2020-03-31
Equity
1,435,248 GBP2021-03-31
1,694,451 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,673,212 GBP2021-03-31
4,304,271 GBP2020-03-31
Land and buildings, Short leasehold
6,233,097 GBP2020-03-31
Furniture and fittings
665,448 GBP2021-03-31
553,753 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
362,534 GBP2021-03-31
362,534 GBP2020-03-31
Furniture and fittings
572,910 GBP2021-03-31
547,950 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24,960 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
12,310,678 GBP2021-03-31
3,941,737 GBP2020-03-31
Furniture and fittings
92,538 GBP2021-03-31
5,803 GBP2020-03-31
Land and buildings, Short leasehold
6,233,097 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Computers
33,198 GBP2021-03-31
31,412 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
13,551,396 GBP2021-03-31
11,122,533 GBP2020-03-31
Motor vehicles
179,538 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
31,857 GBP2021-03-31
30,490 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
971,041 GBP2021-03-31
940,974 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,740 GBP2020-04-01 ~ 2021-03-31
Computers
1,367 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,067 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,740 GBP2021-03-31
Property, Plant & Equipment
Motor vehicles
175,798 GBP2021-03-31
Computers
1,341 GBP2021-03-31
922 GBP2020-03-31
Amounts Owed by Group Undertakings
Current
167,873 GBP2021-03-31
170,815 GBP2020-03-31
Other Debtors
Current
279,035 GBP2021-03-31
203,598 GBP2020-03-31
Prepayments/Accrued Income
Current
62,115 GBP2021-03-31
30,066 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
509,576 GBP2021-03-31
405,032 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
5,960,727 GBP2021-03-31
1,638,337 GBP2020-03-31
Trade Creditors/Trade Payables
Current
28,139 GBP2021-03-31
37,978 GBP2020-03-31
Amounts owed to group undertakings
Current
3,320,542 GBP2021-03-31
2,827,718 GBP2020-03-31
Other Taxation & Social Security Payable
Current
1,173 GBP2021-03-31
Other Creditors
Current
2,195 GBP2021-03-31
Accrued Liabilities
Current
16,274 GBP2021-03-31
13,636 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
3,645,554 GBP2020-03-31
Bank Borrowings
Current, Amounts falling due within one year
5,960,727 GBP2021-03-31
1,638,337 GBP2020-03-31
Secured
5,960,727 GBP2021-03-31
5,283,891 GBP2020-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
181,915 GBP2021-03-31
79,543 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31
Related profiles found in government register
  • MINHOCO 12 LIMITED
    Info
    Registered number 07380129
    Malhotra House, 50 Grey Street, Newcastle Upon Tyne NE1 6AE
    Private Limited Company incorporated on 2010-09-17 and dissolved on 2024-05-21 (13 years 8 months). The company status is Dissolved.
    CIF 0
  • MINHOCO 12 LIMITED
    S
    Registered number 07380129
    Ugc House 136-170, Shields Road, Newcastle Upon Tyne, United Kingdom, NE6 1DT
    ENGLAND
    CIF 1
child relation
Offspring entities and appointments
Active 1

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.