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 5
  • 1
    Bakhai, Dhirendra
    Director born in October 1965
    Individual (55 offsprings)
    Officer
    2012-05-23 ~ now
    OF - Director → CIF 0
  • 2
    Menon, Vattaparambil Satish
    Director born in April 1960
    Individual (68 offsprings)
    Officer
    2012-05-23 ~ now
    OF - Director → CIF 0
    Menon, Satish
    Individual (68 offsprings)
    Officer
    2010-10-21 ~ now
    OF - Secretary → CIF 0
  • 3
    Lalji, Nadira
    Director born in December 1986
    Individual (14 offsprings)
    Officer
    2017-04-01 ~ now
    OF - Director → CIF 0
  • 4
    Glass, Clare Lucy
    Director born in October 1974
    Individual (71 offsprings)
    Officer
    2010-10-21 ~ now
    OF - Director → CIF 0
  • 5
    ST JAMES PARADE (64) LIMITED - 2005-12-13
    27, Devonshire Terrace, London, England
    Active Corporate (9 parents, 55 offsprings)
    Equity (Company account)
    3,027,272 GBP2022-03-31
    Person with significant control
    2016-10-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Somani, Nurallah
    Director born in January 1951
    Individual
    Officer
    2010-10-21 ~ 2010-10-26
    OF - Director → CIF 0
    Somani, Nurallah
    Group Controller born in January 1951
    Individual
    2010-11-08 ~ 2011-02-23
    OF - Director → CIF 0
  • 2
    Mcpoland, Patricia Doreen
    Director born in October 1937
    Individual
    Officer
    2015-03-09 ~ 2017-12-08
    OF - Director → CIF 0
  • 3
    Lalji, Faizul
    Director born in June 1975
    Individual (12 offsprings)
    Officer
    2010-10-21 ~ 2011-04-08
    OF - Director → CIF 0
  • 4
    Lalji, Shiraz Jafferali
    Director born in February 1945
    Individual (3 offsprings)
    Officer
    2010-10-21 ~ 2020-03-28
    OF - Director → CIF 0
  • 5
    Arora, Ramesh
    Director born in March 1952
    Individual (6 offsprings)
    Officer
    2010-10-21 ~ 2023-06-30
    OF - Director → CIF 0
parent relation
Company in focus

MONTCALM HOTELS LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Cost of Sales
-4,913,195 GBP2023-04-01 ~ 2024-03-31
-4,683,806 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-18,982,518 GBP2023-04-01 ~ 2024-03-31
-17,759,874 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-3,042,671 GBP2023-04-01 ~ 2024-03-31
-2,602,549 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-3,042,671 GBP2023-04-01 ~ 2024-03-31
-2,602,549 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-3,042,671 GBP2023-04-01 ~ 2024-03-31
-2,602,549 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
223,939 GBP2024-03-31
603,260 GBP2023-03-31
Debtors
185,659 GBP2024-03-31
283,157 GBP2023-03-31
Cash at bank and in hand
1,196,555 GBP2024-03-31
863,326 GBP2023-03-31
Current Assets
1,382,214 GBP2024-03-31
1,174,124 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-39,029,455 GBP2024-03-31
-36,089,834 GBP2023-03-31
Net Current Assets/Liabilities
-37,647,241 GBP2024-03-31
-34,915,710 GBP2023-03-31
Total Assets Less Current Liabilities
-37,423,302 GBP2024-03-31
-34,312,450 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,102,256 GBP2024-03-31
-1,170,437 GBP2023-03-31
Net Assets/Liabilities
-38,525,558 GBP2024-03-31
-35,482,887 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-38,525,559 GBP2024-03-31
-35,482,888 GBP2023-03-31
-32,880,339 GBP2022-03-31
Equity
-38,525,558 GBP2024-03-31
-35,482,887 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-3,042,671 GBP2023-04-01 ~ 2024-03-31
-2,602,549 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
732023-04-01 ~ 2024-03-31
622022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
2,966,194 GBP2024-03-31
2,528,803 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,742,255 GBP2024-03-31
1,925,543 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
816,712 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
223,939 GBP2024-03-31
603,260 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
50,307 GBP2024-03-31
130,146 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
3,635 GBP2024-03-31
2,345 GBP2023-03-31
Other Debtors
Current
17,318 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
114,399 GBP2024-03-31
150,666 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
185,659 GBP2024-03-31
283,157 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,138,248 GBP2024-03-31
1,163,334 GBP2023-03-31
Amounts owed to group undertakings
Current
36,748,487 GBP2024-03-31
34,136,029 GBP2023-03-31
Other Taxation & Social Security Payable
Current
189,592 GBP2024-03-31
186,455 GBP2023-03-31
Other Creditors
Current
73,941 GBP2024-03-31
51,408 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
879,187 GBP2024-03-31
552,608 GBP2023-03-31
Creditors
Current
39,029,455 GBP2024-03-31
36,089,834 GBP2023-03-31
Other Creditors
Non-current
1,102,256 GBP2024-03-31
1,170,437 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
31,000,000 GBP2024-03-31
38,750,000 GBP2023-03-31
  • MONTCALM HOTELS LIMITED
    Info
    Registered number 07415019
    3 Queens Gardens, London W2 3BA
    Private Limited Company incorporated on 2010-10-21 (14 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-21
    CIF 0
child relation
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.