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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
    Thielen, Alexis Gaton
    Lawyer born in July 1962
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-12-03 ~ dissolved
    OF - Director → CIF 0
  • 2
    Bagapalli, Sunil Kumar Reddy
    General Manager born in August 1981
    Individual (1 offspring)
    Officer
    icon of calendar 2015-03-20 ~ dissolved
    OF - Director → CIF 0
  • 3
    Fielding, Michael
    Director born in March 1946
    Individual (9 offsprings)
    Officer
    icon of calendar 2013-04-04 ~ dissolved
    OF - Director → CIF 0
  • 4
    Moran, Mary
    Director born in May 1963
    Individual (8 offsprings)
    Officer
    icon of calendar 2012-12-03 ~ dissolved
    OF - Director → CIF 0
  • 5
    SHERRARDS COMPANY SECRETARIAL LIMITED
    icon of address45, Grosvenor Road, St Albans, Hertfordshire, United Kingdom
    Active Corporate (3 parents, 21 offsprings)
    Equity (Company account)
    1 GBP2024-07-31
    Officer
    icon of calendar 2012-12-03 ~ dissolved
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Fielding, Michael
    Director born in March 1946
    Individual (9 offsprings)
    Officer
    icon of calendar 2013-04-01 ~ 2013-04-01
    OF - Director → CIF 0
  • 2
    Dwyer, Daniel James
    Director born in May 1975
    Individual (21 offsprings)
    Officer
    icon of calendar 2012-12-03 ~ 2012-12-03
    OF - Director → CIF 0
parent relation
Company in focus

AVNI KENSINGTON HOTEL LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
02018-04-01 ~ 2019-03-31
Class 2 ordinary share
02018-04-01 ~ 2019-03-31
Intangible Assets
1,147,167 GBP2019-03-31
1,416,934 GBP2018-03-31
Property, Plant & Equipment
351,945 GBP2019-03-31
254,722 GBP2018-03-31
Fixed Assets
1,499,112 GBP2019-03-31
1,671,656 GBP2018-03-31
Debtors
790,157 GBP2019-03-31
676,441 GBP2018-03-31
Cash at bank and in hand
69,680 GBP2019-03-31
162,501 GBP2018-03-31
Current Assets
859,837 GBP2019-03-31
838,942 GBP2018-03-31
Creditors
Current
265,539 GBP2019-03-31
293,065 GBP2018-03-31
Net Current Assets/Liabilities
594,298 GBP2019-03-31
545,877 GBP2018-03-31
Total Assets Less Current Liabilities
2,093,410 GBP2019-03-31
2,217,533 GBP2018-03-31
Creditors
Non-current
-1,748,864 GBP2019-03-31
-1,848,864 GBP2018-03-31
Net Assets/Liabilities
329,546 GBP2019-03-31
351,669 GBP2018-03-31
Equity
Called up share capital
10 GBP2019-03-31
10 GBP2018-03-31
Retained earnings (accumulated losses)
329,536 GBP2019-03-31
351,659 GBP2018-03-31
Equity
329,546 GBP2019-03-31
351,669 GBP2018-03-31
Average Number of Employees
92018-04-01 ~ 2019-03-31
102017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
2,680,072 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,532,905 GBP2019-03-31
1,263,138 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
269,767 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
1,147,167 GBP2019-03-31
1,416,934 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
180,159 GBP2018-03-31
Furniture and fittings
218,453 GBP2019-03-31
196,228 GBP2018-03-31
Computers
12,300 GBP2019-03-31
12,051 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
527,757 GBP2019-03-31
388,438 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
15,056 GBP2018-03-31
Furniture and fittings
139,489 GBP2019-03-31
106,721 GBP2018-03-31
Computers
12,114 GBP2019-03-31
11,939 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,812 GBP2019-03-31
133,716 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
32,768 GBP2018-04-01 ~ 2019-03-31
Computers
175 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,096 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
78,964 GBP2019-03-31
89,507 GBP2018-03-31
Computers
186 GBP2019-03-31
112 GBP2018-03-31
Land and buildings, Short leasehold
165,103 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
177,518 GBP2019-03-31
51,765 GBP2018-03-31
Other Debtors
Current
612,639 GBP2019-03-31
624,676 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
790,157 GBP2019-03-31
Current, Amounts falling due within one year
676,441 GBP2018-03-31
Other Remaining Borrowings
Current
100,000 GBP2019-03-31
100,000 GBP2018-03-31
Trade Creditors/Trade Payables
Current
110,223 GBP2019-03-31
125,850 GBP2018-03-31
Corporation Tax Payable
Current
13,231 GBP2019-03-31
25,325 GBP2018-03-31
Other Taxation & Social Security Payable
Current
37,085 GBP2019-03-31
36,890 GBP2018-03-31
Accrued Liabilities
Current
5,000 GBP2019-03-31
5,000 GBP2018-03-31
Other Remaining Borrowings
More than five year, Non-current
1,748,864 GBP2019-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
15,000 GBP2019-03-31
17,000 GBP2018-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
15,000 GBP2019-03-31
17,000 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
501 shares2019-03-31
Class 2 ordinary share
499 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-22,123 GBP2018-04-01 ~ 2019-03-31
  • AVNI KENSINGTON HOTEL LIMITED
    Info
    Registered number 08316355
    icon of address64 North Row, London W1K 7DA
    PRIVATE LIMITED COMPANY incorporated on 2012-12-03 and dissolved on 2024-11-02 (11 years 10 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2019-12-03
    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 12 November 2025 and licensed under the Open Government Licence v3.0.