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
5
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Kajani, Mawash
Born in December 1966Individual (33 offsprings)Officer2013-05-29 ~ nowOF - Director → CIF 0Kajani, Mawash
Individual (33 offsprings)Officer2013-05-29 ~ nowOF - Secretary → CIF 0Mrs Mawash Kajani
Born in December 1966Individual (33 offsprings)Person with significant control2016-04-06 ~ 2017-11-01PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Kajani, Zain
Born in April 1993Individual (12 offsprings)Officer2024-10-07 ~ nowOF - Director → CIF 0 - 3
Kajani, Sonia
Born in September 1991Individual (16 offsprings)Officer2013-07-25 ~ nowOF - Director → CIF 0 - 4
Kajani, Jalaluddin
Born in June 1957Individual (38 offsprings)Officer2024-10-07 ~ nowOF - Director → CIF 0Kajani, Jalaluddin
Individual (38 offsprings)Officer2016-01-01 ~ nowOF - Secretary → CIF 0 - 5CHART FORTE HOLDINGS LTD 07669940Cervantes House, 5-9 Headstone Road, Harrow, EnglandActive Corporate (2 parents, 13 offsprings)Person with significant control2017-11-01 ~ 2026-03-30PE - Ownership of shares – 75% or more as a member of a firm → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Right to appoint or remove directors as a member of a firm → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
CHART FORTE COURT ( UK ) LTD
Period: 2013-05-29 ~ now
Company number: 08547346 09236649... (more)
Registered name
CHART FORTE COURT ( UK ) LTD - now 09236649... (more)
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
132023-11-01 ~ 2024-10-31
152022-11-01 ~ 2023-10-31
Property, Plant & Equipment
43,061,280 GBP2024-10-31
36,185,127 GBP2023-10-31
Debtors
Current
828,598 GBP2024-10-31
2,128,764 GBP2023-10-31
Cash at bank and in hand
1,585,751 GBP2024-10-31
1,193,882 GBP2023-10-31
Current Assets
2,414,349 GBP2024-10-31
3,322,646 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-11,982,350 GBP2024-10-31
Net Current Assets/Liabilities
-9,568,001 GBP2024-10-31
-10,704,674 GBP2023-10-31
Total Assets Less Current Liabilities
33,493,279 GBP2024-10-31
25,480,453 GBP2023-10-31
Net Assets/Liabilities
9,292,020 GBP2024-10-31
3,652,079 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
100 GBP2022-11-01
Revaluation reserve
8,310,419 GBP2024-10-31
3,216,880 GBP2023-10-31
2,788,562 GBP2022-11-01
Retained earnings (accumulated losses)
981,501 GBP2024-10-31
435,099 GBP2023-10-31
-460,952 GBP2022-11-01
Equity
9,292,020 GBP2024-10-31
3,652,079 GBP2023-10-31
2,327,710 GBP2022-11-01
Profit/Loss
Retained earnings (accumulated losses)
546,402 GBP2023-11-01 ~ 2024-10-31
896,051 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
546,402 GBP2023-11-01 ~ 2024-10-31
896,051 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
491,488 GBP2024-10-31
471,672 GBP2023-10-31
Buildings
42,706,957 GBP2024-10-31
35,812,557 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
43,198,445 GBP2024-10-31
36,284,229 GBP2023-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
6,791,385 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
99,102 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
99,102 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
38,063 GBP2023-11-01 ~ 2024-10-31
Owned/Freehold
38,063 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
137,165 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,165 GBP2024-10-31
Property, Plant & Equipment
Buildings
42,706,957 GBP2024-10-31
35,812,557 GBP2023-10-31
Plant and equipment
354,323 GBP2024-10-31
372,570 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
1,200 GBP2024-10-31
2,112 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
695,525 GBP2024-10-31
1,984,702 GBP2023-10-31
Other Debtors
Current
912 GBP2024-10-31
Prepayments/Accrued Income
Current
130,961 GBP2024-10-31
141,950 GBP2023-10-31
Trade Creditors/Trade Payables
Current
274,481 GBP2024-10-31
962,516 GBP2023-10-31
Amounts owed to group undertakings
Current
10,649,793 GBP2024-10-31
12,559,273 GBP2023-10-31
Taxation/Social Security Payable
Current
431,300 GBP2024-10-31
174,761 GBP2023-10-31
Other Creditors
Current
21,000 GBP2024-10-31
21,000 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
605,776 GBP2024-10-31
309,770 GBP2023-10-31
Creditors
Current
11,982,350 GBP2024-10-31
14,027,320 GBP2023-10-31
Bank Borrowings
Non-current
21,214,800 GBP2024-10-31
21,172,200 GBP2023-10-31
Non-current, Between one and two years
21,172,200 GBP2023-10-31
Net Deferred Tax Liability/Asset
-2,986,458 GBP2024-10-31
-656,175 GBP2023-10-31
-513,402 GBP2022-11-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,330,283 GBP2023-11-01 ~ 2024-10-31
-142,773 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
923,903 GBP2024-10-31
1,133,996 GBP2023-10-31
- Registered number 08547346
CHART FORTE COURT ( UK ) LTD
InfoCervantes House, 5-9 Headstone Road, Harrow, England HA1 1PDPRIVATE LIMITED COMPANY incorporated on 2013-05-29 (13 years). The status of the company number is Active.The last date of confirmation statement was made at 2026-04-01CIF 0
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.