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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 3
  • 1
    Wickramakalutota, Sarath Ananda
    Born in September 1959
    Individual (11 offsprings)
    Officer
    2012-12-18 ~ now
    OF - Director → CIF 0
    Mr Sarath Ananda Wickramakalutota
    Born in September 1959
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Wickramakalutota, Kevin
    General Manager born in September 1991
    Individual (3 offsprings)
    Officer
    2013-12-20 ~ 2023-11-10
    OF - Director → CIF 0
  • 3
    Nicholas Andrew Stratten
    Individual (1 offspring)
    Insolvency
    2024-04-23 ~ now
    IP - (Case 1) practitioner → CIF 0
parent relation
Company in focus

THE CARLTON HOTEL MANAGEMENT LTD

Period: 2012-12-18 ~ now
Company number: 08335686
Registered name
THE CARLTON HOTEL MANAGEMENT LTD - now
Insolvency (Case 1) Creditors voluntary liquidation
Commencement of winding up on 2024-04-23
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
73,643 GBP2023-06-30
73,041 GBP2022-06-30
Fixed Assets
73,643 GBP2023-06-30
73,041 GBP2022-06-30
Debtors
592,162 GBP2023-06-30
61,030 GBP2022-06-30
Cash at bank and in hand
38,805 GBP2023-06-30
300,791 GBP2022-06-30
Current Assets
630,967 GBP2023-06-30
361,821 GBP2022-06-30
Creditors
-331,330 GBP2023-06-30
-337,103 GBP2022-06-30
Net Current Assets/Liabilities
299,637 GBP2023-06-30
24,718 GBP2022-06-30
Total Assets Less Current Liabilities
373,280 GBP2023-06-30
97,759 GBP2022-06-30
Net Assets/Liabilities
338,512 GBP2023-06-30
53,471 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
338,511 GBP2023-06-30
53,470 GBP2022-06-30
Average Number of Employees
62022-07-01 ~ 2023-06-30
42021-12-31 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-06-30
40,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2023-06-30
40,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,472 GBP2023-06-30
49,472 GBP2022-06-30
Furniture and fittings
25,951 GBP2023-06-30
19,485 GBP2022-06-30
Computers
5,171 GBP2023-06-30
4,377 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
166,458 GBP2023-06-30
159,198 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,419 GBP2023-06-30
37,401 GBP2022-06-30
Furniture and fittings
20,290 GBP2023-06-30
19,265 GBP2022-06-30
Computers
3,941 GBP2023-06-30
3,730 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,815 GBP2023-06-30
86,157 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,018 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
1,025 GBP2022-07-01 ~ 2023-06-30
Computers
211 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,658 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
9,053 GBP2023-06-30
12,071 GBP2022-06-30
Furniture and fittings
5,661 GBP2023-06-30
220 GBP2022-06-30
Computers
1,230 GBP2023-06-30
647 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
4,110 GBP2023-06-30
Trade Creditors/Trade Payables
Current
203,756 GBP2023-06-30
189,037 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
1,920 GBP2022-06-30
Other Taxation & Social Security Payable
Current
121,654 GBP2023-06-30
138,289 GBP2022-06-30
Creditors
Current
331,330 GBP2023-06-30
337,103 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
34,768 GBP2023-06-30
44,288 GBP2022-06-30

  • THE CARLTON HOTEL MANAGEMENT LTD
    Info
    Registered number 08335686
    Trinity House, 28-30 Blucher Street, Birmingham B1 1QH
    PRIVATE LIMITED COMPANY incorporated on 2012-12-18 (13 years 5 months). The status of the company number is Liquidation.
    The last date of confirmation statement was made at 2023-12-18
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.