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
2
- 1
Mistry, Dharmesh
Born in September 1974Individual (4 offsprings)Officer2016-02-11 ~ nowOF - Director → CIF 02011-11-29 ~ 2015-10-01OF - Director → CIF 0Mr Dharmesh Mistry
Born in September 1974Individual (4 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Sharma, Neeloo
Born in March 1974Individual (4 offsprings)Officer2011-11-29 ~ nowOF - Director → CIF 0Mrs Neeloo Sharma
Born in March 1974Individual (4 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
AMUN RA HOTELS LIMITED
Period: 2011-11-29 ~ now
Company number: 07863752
Registered name
AMUN RA HOTELS LIMITED - now
Recent Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2025-06-30
Intangible Assets
13,285 GBP2023-12-31
Property, Plant & Equipment
472 GBP2023-12-31
Fixed Assets
13,757 GBP2023-12-31
Total Inventories
3,000 GBP2023-12-31
Debtors
646 GBP2023-12-31
Cash at bank and in hand
517,617 GBP2025-06-30
424,795 GBP2023-12-31
Current Assets
517,617 GBP2025-06-30
428,441 GBP2023-12-31
Creditors
Current
213,977 GBP2025-06-30
401,865 GBP2023-12-31
Net Current Assets/Liabilities
303,640 GBP2025-06-30
26,576 GBP2023-12-31
Total Assets Less Current Liabilities
303,640 GBP2025-06-30
40,333 GBP2023-12-31
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2023-12-31
Retained earnings (accumulated losses)
303,638 GBP2025-06-30
40,331 GBP2023-12-31
Equity
303,640 GBP2025-06-30
40,333 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2025-06-30
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
93,000 GBP2023-12-31
Intangible assets - Disposals
Net goodwill
-93,000 GBP2024-01-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
79,715 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,285 GBP2024-01-01 ~ 2025-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-93,000 GBP2024-01-01 ~ 2025-06-30
Intangible Assets
Net goodwill
13,285 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,074 GBP2023-12-31
Furniture and fittings
66,269 GBP2023-12-31
Motor vehicles
1,200 GBP2023-12-31
Computers
440 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
77,983 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,074 GBP2024-01-01 ~ 2025-06-30
Furniture and fittings
-66,269 GBP2024-01-01 ~ 2025-06-30
Motor vehicles
-1,200 GBP2024-01-01 ~ 2025-06-30
Computers
-440 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-77,983 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,795 GBP2023-12-31
Furniture and fittings
66,076 GBP2023-12-31
Motor vehicles
1,200 GBP2023-12-31
Computers
440 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,511 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
279 GBP2024-01-01 ~ 2025-06-30
Furniture and fittings
193 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
472 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,074 GBP2024-01-01 ~ 2025-06-30
Furniture and fittings
-66,269 GBP2024-01-01 ~ 2025-06-30
Motor vehicles
-1,200 GBP2024-01-01 ~ 2025-06-30
Computers
-440 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-77,983 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
279 GBP2023-12-31
Furniture and fittings
193 GBP2023-12-31
Other Debtors
Current
646 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
289 GBP2025-06-30
Trade Creditors/Trade Payables
Current
7,010 GBP2023-12-31
Corporation Tax Payable
Current
79,105 GBP2025-06-30
10,225 GBP2023-12-31
Other Creditors
Current
41,421 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
670 GBP2025-06-30
6,105 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-06-30
- Registered number 07863752
AMUN RA HOTELS LIMITED
Info358-360 London Road, Leicester, Leicestershire LE2 2PLPRIVATE LIMITED COMPANY incorporated on 2011-11-29 (14 years 9 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-11-29CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 14 July 2026 and
licensed under the Open Government Licence v3.0.