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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 6
  • 1
    Wolfson, Andrew Daniel
    Born in March 1969
    Individual (41 offsprings)
    Officer
    icon of calendar 2023-10-31 ~ now
    OF - Director → CIF 0
  • 2
    Elliott, Derek James
    Born in March 1969
    Individual (14 offsprings)
    Officer
    icon of calendar 2024-03-11 ~ now
    OF - Director → CIF 0
  • 3
    Potter, Steven
    Born in July 1968
    Individual (12 offsprings)
    Officer
    icon of calendar 2013-06-17 ~ now
    OF - Director → CIF 0
    Mr Steven Potter
    Born in July 1968
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Cowling, William
    Born in July 1990
    Individual (1 offspring)
    Officer
    icon of calendar 2024-09-04 ~ now
    OF - Director → CIF 0
  • 5
    Carter, Tim
    Born in March 1976
    Individual (1 offspring)
    Officer
    icon of calendar 2018-01-26 ~ now
    OF - Director → CIF 0
  • 6
    Segal, Richard Lawrence
    Born in May 1963
    Individual (7 offsprings)
    Officer
    icon of calendar 2024-03-12 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Bareham, Jonathan James
    Non-Executive Director born in July 1983
    Individual (4 offsprings)
    Officer
    icon of calendar 2016-10-18 ~ 2023-10-16
    OF - Director → CIF 0
  • 2
    Brenninkmeyer, Roger Peter
    Director born in June 1964
    Individual (5 offsprings)
    Officer
    icon of calendar 2013-06-17 ~ 2014-12-31
    OF - Director → CIF 0
  • 3
    Lafontaine, Bertrand
    Non-Executive Director born in April 1974
    Individual (1 offspring)
    Officer
    icon of calendar 2016-10-25 ~ 2017-09-26
    OF - Director → CIF 0
parent relation
Company in focus

HOTELMAP.COM LIMITED

Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Intangible Assets
102,836 GBP2024-12-31
162,313 GBP2023-12-31
Property, Plant & Equipment
52,174 GBP2024-12-31
28,130 GBP2023-12-31
Fixed Assets - Investments
17,596 GBP2024-12-31
18,327 GBP2023-12-31
Fixed Assets
172,606 GBP2024-12-31
208,770 GBP2023-12-31
Debtors
1,376,296 GBP2024-12-31
1,195,360 GBP2023-12-31
Cash at bank and in hand
3,709,395 GBP2024-12-31
5,362,879 GBP2023-12-31
Current Assets
5,085,691 GBP2024-12-31
6,558,239 GBP2023-12-31
Creditors
-1,565,241 GBP2024-12-31
-1,764,140 GBP2023-12-31
Net Current Assets/Liabilities
3,520,450 GBP2024-12-31
4,794,099 GBP2023-12-31
Total Assets Less Current Liabilities
3,693,056 GBP2024-12-31
5,002,869 GBP2023-12-31
Creditors
Non-current
-4,192 GBP2024-12-31
-13,729 GBP2023-12-31
Net Assets/Liabilities
3,678,951 GBP2024-12-31
4,983,796 GBP2023-12-31
Equity
Called up share capital
159 GBP2024-12-31
156 GBP2023-12-31
Share premium
11,478,786 GBP2024-12-31
11,340,546 GBP2023-12-31
Retained earnings (accumulated losses)
-8,074,957 GBP2024-12-31
-6,476,150 GBP2023-12-31
Average Number of Employees
272024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
47,847 GBP2024-12-31
47,847 GBP2023-12-31
Intangible Assets - Gross Cost
617,847 GBP2024-12-31
617,847 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
515,011 GBP2024-12-31
455,534 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
59,477 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
3,086 GBP2024-12-31
5,563 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,512 GBP2024-12-31
388 GBP2023-12-31
Computers
140,722 GBP2024-12-31
104,108 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
142,234 GBP2024-12-31
104,496 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
264 GBP2024-12-31
36 GBP2023-12-31
Computers
89,796 GBP2024-12-31
76,330 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,060 GBP2024-12-31
76,366 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
228 GBP2024-01-01 ~ 2024-12-31
Computers
13,466 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,694 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,248 GBP2024-12-31
352 GBP2023-12-31
Computers
50,926 GBP2024-12-31
27,778 GBP2023-12-31
Investments in Subsidiaries
Cost valuation
17,596 GBP2024-12-31
18,327 GBP2023-12-31
Investments in Subsidiaries
17,596 GBP2024-12-31
18,327 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
296,227 GBP2024-12-31
150,987 GBP2023-12-31
Prepayments/Accrued Income
Current
383,111 GBP2024-12-31
526,146 GBP2023-12-31
Other Debtors
Current
60,128 GBP2024-12-31
72,816 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
423,641 GBP2024-12-31
Other Taxation & Social Security Payable
Current
30,748 GBP2024-12-31
32,478 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
13,189 GBP2024-12-31
12,933 GBP2023-12-31
Debtors
Current
1,176,296 GBP2024-12-31
795,360 GBP2023-12-31
Trade Creditors/Trade Payables
Current
172,438 GBP2024-12-31
272,219 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9,975 GBP2024-12-31
10,489 GBP2023-12-31
Other Creditors
Current
1,242,104 GBP2024-12-31
1,408,694 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
109,976 GBP2024-12-31
72,738 GBP2023-12-31
Creditors
Current
1,565,241 GBP2024-12-31
1,764,140 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,192 GBP2024-12-31
13,729 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,400 GBP2024-12-31
3,950 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,400 GBP2024-12-31
3,950 GBP2023-12-31
Related profiles found in government register
  • HOTELMAP.COM LIMITED
    Info
    Registered number 08571751
    icon of addressThe Bloomsbury Building, 10 Bloomsbury Way, London WC1A 2SL
    PRIVATE LIMITED COMPANY incorporated on 2013-06-17 (12 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-11
    CIF 0
  • HOTELMAP.COM LIMITED
    S
    Registered number missing
    icon of addressThe Bloomsbury Building, 10 Bloomsbury Way, London, United Kingdom, WC1A 2SL
    Limited Company By Shares
    CIF 1
  • HOTELMAP.COM LIMITED
    S
    Registered number 08571751
    icon of address90 Long Acre, Covent Garden, London, United Kingdom, WC2E 9RZ
    Company Limited By Shares in England
    CIF 2
  • HOTELMAP.COM LIMITED
    S
    Registered number 08571751
    icon of addressThe Bloomsbury Building, 10 Bloomsbury Way, London, United Kingdom, WC1A 2SL
    Company Limited By Shares in Register Of Companies, England
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    icon of addressThe Bloomsbury Building, 10 Bloomsbury Way, London, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    icon of calendar 2025-10-30 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    icon of addressC/o Hotelmap The Bloomsbury Building, 10 Bloomsbury Way, London, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-12-31
    Person with significant control
    icon of calendar 2020-09-13 ~ now
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 3
    icon of addressC/o Stevens & Bolton Llp Wey House, Farnham Road, Guildford, United Kingdom
    Dissolved Corporate (2 parents)
    Person with significant control
    icon of calendar 2018-05-03 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.