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
    Mawani, Alnasir
    Director born in April 1955
    Individual (1 offspring)
    Officer
    2011-03-08 ~ now
    OF - Director → CIF 0
  • 2
    Kassam, Badrudin
    Director born in September 1949
    Individual (3 offsprings)
    Officer
    2011-03-08 ~ now
    OF - Director → CIF 0
  • 3
    Rahemtulla, Minazali
    Managing Director born in August 1959
    Individual (1 offspring)
    Officer
    2011-07-25 ~ now
    OF - Director → CIF 0
  • 4
    Mr Riaz Mawani
    Born in August 1956
    Individual (3 offsprings)
    Person with significant control
    2022-07-08 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 5
    Arksey, Graham
    Financial Controller born in May 1970
    Individual (2 offsprings)
    Officer
    2021-09-24 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Alnasir Mawani
    Born in April 1955
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2022-07-08
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Parry, David Robert
    Born in March 1963
    Individual (37 offsprings)
    Officer
    2011-02-28 ~ 2011-02-28
    OF - Director → CIF 0
  • 3
    Aitken, Paul Roy
    Financial Controller born in November 1970
    Individual (1 offspring)
    Officer
    2011-11-21 ~ 2021-08-17
    OF - Director → CIF 0
  • 4
    Mawani, Riaz
    Company Director born in August 1956
    Individual (3 offsprings)
    Officer
    2011-02-28 ~ 2011-06-20
    OF - Director → CIF 0
  • 5
    Malik, Al-munir
    Hotelier born in May 1968
    Individual (14 offsprings)
    Officer
    2011-02-28 ~ 2011-06-20
    OF - Director → CIF 0
parent relation
Company in focus

EXCEPTIONAL HOTELS AND RESORTS (UK) LIMITED

Previous name
EXCLUSIVE HOTELS & RESORTS (UK) LIMITED - 2011-03-02
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
3,511,332 GBP2023-12-31
4,455,779 GBP2022-12-31
Debtors
556,874 GBP2023-12-31
531,139 GBP2022-12-31
Cash at bank and in hand
77,184 GBP2023-12-31
59,325 GBP2022-12-31
Current Assets
656,578 GBP2023-12-31
608,298 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-11,812,941 GBP2023-12-31
-12,368,114 GBP2022-12-31
Net Current Assets/Liabilities
-11,156,363 GBP2023-12-31
-11,759,816 GBP2022-12-31
Total Assets Less Current Liabilities
-7,645,031 GBP2023-12-31
-7,304,037 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-7,645,131 GBP2023-12-31
-7,304,137 GBP2022-12-31
Equity
-7,645,031 GBP2023-12-31
-7,304,037 GBP2022-12-31
Average Number of Employees
832023-01-01 ~ 2023-12-31
882022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
12,122,032 GBP2023-12-31
12,049,654 GBP2022-12-31
Plant and equipment
1,046,213 GBP2023-12-31
888,340 GBP2022-12-31
Computers
79,838 GBP2023-12-31
50,487 GBP2022-12-31
Motor vehicles
14,175 GBP2023-12-31
14,175 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
13,262,258 GBP2023-12-31
13,002,656 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
9,090,175 GBP2023-12-31
8,043,395 GBP2022-12-31
Plant and equipment
597,079 GBP2023-12-31
449,209 GBP2022-12-31
Computers
49,497 GBP2023-12-31
40,098 GBP2022-12-31
Motor vehicles
14,175 GBP2023-12-31
14,175 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,750,926 GBP2023-12-31
8,546,877 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,046,780 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
147,870 GBP2023-01-01 ~ 2023-12-31
Computers
9,399 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,204,049 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,031,857 GBP2023-12-31
4,006,259 GBP2022-12-31
Plant and equipment
449,134 GBP2023-12-31
439,131 GBP2022-12-31
Computers
30,341 GBP2023-12-31
10,389 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
93,235 GBP2023-12-31
61,394 GBP2022-12-31
Other Debtors
Amounts falling due within one year
72,215 GBP2023-12-31
78,321 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
165,450 GBP2023-12-31
139,715 GBP2022-12-31
Trade Creditors/Trade Payables
Current
391,297 GBP2023-12-31
427,053 GBP2022-12-31
Other Taxation & Social Security Payable
Current
302,675 GBP2023-12-31
283,362 GBP2022-12-31
Other Creditors
Current
11,118,969 GBP2023-12-31
11,657,699 GBP2022-12-31
Creditors
Current
11,812,941 GBP2023-12-31
12,368,114 GBP2022-12-31
  • EXCEPTIONAL HOTELS AND RESORTS (UK) LIMITED
    Info
    EXCLUSIVE HOTELS & RESORTS (UK) LIMITED - 2011-03-02
    Registered number 07545511
    Nottingham Gateway Hotel, Nuthall Road, Nottingham NG8 6AZ
    Private Limited Company incorporated on 2011-02-28 (14 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    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.