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 2
  • 1
    Nanji, Dominic James
    Director born in September 1996
    Individual (4 offsprings)
    Officer
    2021-05-10 ~ now
    OF - Director → CIF 0
  • 2
    GRAPHICWILLOW LIMITED - 1988-07-18
    Pear Tree Drive, Newton Road, Great Barr, Birmingham, West Midlands, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    1,212,671 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
Ceased 1
  • Nanji, Altaf Sultan
    Director born in December 1953
    Individual (8 offsprings)
    Officer
    2012-02-20 ~ 2022-11-15
    OF - Director → CIF 0
    Mr Altaf Sultan Nanji
    Born in February 1953
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-11-15
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
parent relation
Company in focus

DOLPHIN HOTEL WHITEWALLS LTD

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
31,270 GBP2024-03-31
59,550 GBP2023-03-31
Total Inventories
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Debtors
227,980 GBP2024-03-31
201,463 GBP2023-03-31
Cash at bank and in hand
17,652 GBP2024-03-31
13,640 GBP2023-03-31
Current Assets
248,632 GBP2024-03-31
218,103 GBP2023-03-31
Creditors
Current
253,100 GBP2024-03-31
240,479 GBP2023-03-31
Net Current Assets/Liabilities
-4,468 GBP2024-03-31
-22,376 GBP2023-03-31
Total Assets Less Current Liabilities
26,802 GBP2024-03-31
37,174 GBP2023-03-31
Creditors
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Net Assets/Liabilities
15,135 GBP2024-03-31
15,507 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
15,035 GBP2024-03-31
15,407 GBP2023-03-31
Equity
15,135 GBP2024-03-31
15,507 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
241,137 GBP2024-03-31
241,137 GBP2023-03-31
Plant and equipment
35,500 GBP2024-03-31
35,500 GBP2023-03-31
Furniture and fittings
338,462 GBP2024-03-31
334,020 GBP2023-03-31
Computers
5,453 GBP2024-03-31
5,453 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
620,552 GBP2024-03-31
616,110 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
233,300 GBP2024-03-31
217,455 GBP2023-03-31
Plant and equipment
35,500 GBP2024-03-31
35,500 GBP2023-03-31
Furniture and fittings
315,029 GBP2024-03-31
298,152 GBP2023-03-31
Computers
5,453 GBP2024-03-31
5,453 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
589,282 GBP2024-03-31
556,560 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
15,845 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
16,877 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,722 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
7,837 GBP2024-03-31
23,682 GBP2023-03-31
Furniture and fittings
23,433 GBP2024-03-31
35,868 GBP2023-03-31
Prepayments/Accrued Income
Current
61,480 GBP2024-03-31
30,963 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
227,980 GBP2024-03-31
201,463 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
58,861 GBP2024-03-31
40,007 GBP2023-03-31
Amounts owed to group undertakings
Current
51,406 GBP2024-03-31
51,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,596 GBP2024-03-31
2,455 GBP2023-03-31
Other Creditors
Current
16,197 GBP2024-03-31
1,325 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
60,886 GBP2024-03-31
77,840 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
85,250 GBP2023-03-31
Between one and five year
341,000 GBP2023-03-31
More than five year
2,557,500 GBP2023-03-31
All periods
2,983,750 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
  • DOLPHIN HOTEL WHITEWALLS LTD
    Info
    Registered number 07955308
    Lower Carents Farm, Yeovil Marsh, Yeovil, Somerset BA21 3QX
    Private Limited Company incorporated on 2012-02-20 (13 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-20
    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.