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
    Mattu, Harj
    Director born in December 1974
    Individual (18 offsprings)
    Officer
    2015-06-09 ~ now
    OF - Director → CIF 0
  • 2
    97 Park Lane, Mayfair, London, London, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    -599,310 GBP2023-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Wan, Simon Che Hing
    Managing Director born in October 1954
    Individual
    Officer
    2012-03-07 ~ 2015-06-10
    OF - Director → CIF 0
  • 2
    Doyle, Richard Robert Macfie
    Director born in March 1969
    Individual
    Officer
    2012-03-07 ~ 2015-06-10
    OF - Director → CIF 0
parent relation
Company in focus

STAYWELL HOSPITALITY MANAGEMENT LIMITED

Standard Industrial Classification
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Turnover/Revenue
12,073,442 GBP2022-04-01 ~ 2023-03-31
7,453,360 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
2,144,062 GBP2022-04-01 ~ 2023-03-31
1,226,844 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
9,929,380 GBP2022-04-01 ~ 2023-03-31
6,226,516 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
7,345,262 GBP2022-04-01 ~ 2023-03-31
4,680,662 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
2,584,118 GBP2022-04-01 ~ 2023-03-31
3,970,612 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
497,827 GBP2022-04-01 ~ 2023-03-31
261,440 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
2,086,291 GBP2022-04-01 ~ 2023-03-31
3,709,172 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
2,086,291 GBP2022-04-01 ~ 2023-03-31
3,709,172 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
133,987 GBP2023-03-31
157,632 GBP2022-03-31
Total Inventories
46,190 GBP2023-03-31
33,600 GBP2022-03-31
Debtors
716,268 GBP2023-03-31
15,607,314 GBP2022-03-31
Cash at bank and in hand
2,107,427 GBP2023-03-31
1,636,061 GBP2022-03-31
Current Assets
2,869,885 GBP2023-03-31
17,276,975 GBP2022-03-31
Creditors
Current
3,405,792 GBP2023-03-31
3,803,137 GBP2022-03-31
Net Current Assets/Liabilities
-535,907 GBP2023-03-31
13,473,838 GBP2022-03-31
Total Assets Less Current Liabilities
-401,920 GBP2023-03-31
13,631,470 GBP2022-03-31
Creditors
Non-current
196,887 GBP2023-03-31
16,316,568 GBP2022-03-31
Net Assets/Liabilities
-598,807 GBP2023-03-31
-2,685,098 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-598,907 GBP2023-03-31
-2,685,198 GBP2022-03-31
-6,394,370 GBP2021-03-31
Equity
-598,807 GBP2023-03-31
-2,685,098 GBP2022-03-31
-6,394,270 GBP2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,086,291 GBP2022-04-01 ~ 2023-03-31
3,709,172 GBP2021-04-01 ~ 2022-03-31
Bank Overdrafts
-23,354 GBP2021-03-31
Wages/Salaries
3,303,555 GBP2022-04-01 ~ 2023-03-31
2,106,075 GBP2021-04-01 ~ 2022-03-31
Social Security Costs
266,938 GBP2022-04-01 ~ 2023-03-31
176,458 GBP2021-04-01 ~ 2022-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
65,359 GBP2022-04-01 ~ 2023-03-31
54,541 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
3,635,852 GBP2022-04-01 ~ 2023-03-31
2,337,074 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
2282022-04-01 ~ 2023-03-31
1172021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
23,645 GBP2022-04-01 ~ 2023-03-31
27,818 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
348,146 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
214,159 GBP2023-03-31
190,514 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
23,645 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
133,987 GBP2023-03-31
157,632 GBP2022-03-31
Merchandise
46,190 GBP2023-03-31
33,600 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
415,536 GBP2023-03-31
100,984 GBP2022-03-31
Other Debtors
Current
97,710 GBP2023-03-31
5,961,851 GBP2022-03-31
Debtors - Deferred Tax Asset
Current
144,117 GBP2023-03-31
641,945 GBP2022-03-31
Prepayments
Current
58,905 GBP2023-03-31
83,519 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
716,268 GBP2023-03-31
6,788,299 GBP2022-03-31
Other Debtors
Non-current
8,819,015 GBP2022-03-31
Trade Creditors/Trade Payables
Current
1,071,152 GBP2023-03-31
933,715 GBP2022-03-31
Other Taxation & Social Security Payable
Current
55,122 GBP2023-03-31
48,790 GBP2022-03-31
Other Creditors
Current
1,064,316 GBP2023-03-31
2,180,406 GBP2022-03-31
Accrued Liabilities
Current
862,876 GBP2023-03-31
469,423 GBP2022-03-31
Amounts owed to group undertakings
Non-current
196,887 GBP2023-03-31
16,316,568 GBP2022-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-144,117 GBP2023-03-31
-641,945 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,086,291 GBP2022-04-01 ~ 2023-03-31
Related profiles found in government register
  • STAYWELL HOSPITALITY MANAGEMENT LIMITED
    Info
    Registered number 07980293
    Park Regis Birmingham 160 Broad Street, Five Ways, Birmingham, West Midlands B15 1DT
    Private Limited Company incorporated on 2012-03-07 (13 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-07
    CIF 0
  • STAYWELL HOSPITALITY MANAGEMENT LTD
    S
    Registered number 07980293
    160 Broad Street, Birmingham, United Kingdom, B15 1DT
    Limited in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • SWITCH HOSPITALITY MANAGEMENT LTD - 2024-01-26
    160 Broad Street, Birmingham, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    609,592 GBP2024-08-31
    Person with significant control
    2021-07-16 ~ 2021-07-17
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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