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
    Dossa, Ferial
    Hotelier born in July 1950
    Individual (1 offspring)
    Officer
    2015-09-01 ~ dissolved
    OF - Director → CIF 0
  • 2
    Dossa, Mohamed Hussein
    Businessman born in March 1949
    Individual (3 offsprings)
    Officer
    2014-10-10 ~ dissolved
    OF - Director → CIF 0
    Mr Mohamed Dossa
    Born in March 1949
    Individual (3 offsprings)
    Person with significant control
    2016-11-07 ~ dissolved
    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 3
  • 1
    Jaffer, Haider Ladhu
    Director born in February 1940
    Individual (63 offsprings)
    Officer
    2013-08-16 ~ 2015-01-22
    OF - Director → CIF 0
  • 2
    Suleman, Hassanali Amirali Dawood
    Director born in August 1954
    Individual (56 offsprings)
    Officer
    2013-08-16 ~ 2015-01-22
    OF - Director → CIF 0
  • 3
    Kirkland House, 11-15 Peterborough Road, Harrow, Middlesex, United Kingdom
    Active Corporate (6 parents, 47 offsprings)
    Profit/Loss (Company account)
    979,657 GBP2023-01-01 ~ 2023-12-31
    Officer
    2013-08-16 ~ 2015-04-30
    PE - Secretary → CIF 0
parent relation
Company in focus

NEW BARN HOTEL LIMITED

Previous name
OLDE BARN LTD - 2013-09-05
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.
Turnover/Revenue
2,403,430 GBP2015-11-01 ~ 2016-10-31
2,373,847 GBP2014-11-01 ~ 2015-10-31
Cost of Sales
-1,342,088 GBP2015-11-01 ~ 2016-10-31
-1,327,453 GBP2014-11-01 ~ 2015-10-31
Gross Profit/Loss
1,061,342 GBP2015-11-01 ~ 2016-10-31
1,046,394 GBP2014-11-01 ~ 2015-10-31
Administrative Expenses
-958,097 GBP2015-11-01 ~ 2016-10-31
-838,236 GBP2014-11-01 ~ 2015-10-31
Operating Profit/Loss
139,378 GBP2015-11-01 ~ 2016-10-31
239,665 GBP2014-11-01 ~ 2015-10-31
Interest Payable/Similar Charges (Finance Costs)
-253,447 GBP2015-11-01 ~ 2016-10-31
-241,981 GBP2014-11-01 ~ 2015-10-31
Profit/Loss on Ordinary Activities Before Tax
-114,069 GBP2015-11-01 ~ 2016-10-31
-2,316 GBP2014-11-01 ~ 2015-10-31
Profit/Loss
-91,894 GBP2015-11-01 ~ 2016-10-31
-28,111 GBP2014-11-01 ~ 2015-10-31
Property, Plant & Equipment
4,424,329 GBP2016-10-31
4,095,123 GBP2015-10-31
Total Inventories
22,967 GBP2016-10-31
19,838 GBP2015-10-31
Debtors
169,363 GBP2016-10-31
129,170 GBP2015-10-31
Cash at bank and in hand
20,893 GBP2016-10-31
35,347 GBP2015-10-31
Current Assets
213,223 GBP2016-10-31
184,355 GBP2015-10-31
Net Current Assets/Liabilities
-404,963 GBP2016-10-31
-302,130 GBP2015-10-31
Total Assets Less Current Liabilities
4,019,366 GBP2016-10-31
3,792,993 GBP2015-10-31
Net Assets/Liabilities
836,448 GBP2016-10-31
928,342 GBP2015-10-31
Equity
Called up share capital
100 GBP2016-10-31
100 GBP2015-10-31
100 GBP2014-10-31
Retained earnings (accumulated losses)
-126,180 GBP2016-10-31
-34,286 GBP2015-10-31
-6,175 GBP2014-10-31
Equity
836,448 GBP2016-10-31
928,342 GBP2015-10-31
956,453 GBP2014-10-31
Profit/Loss
Retained earnings (accumulated losses)
-91,894 GBP2015-11-01 ~ 2016-10-31
-28,111 GBP2014-11-01 ~ 2015-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
222,739 GBP2015-11-01 ~ 2016-10-31
182,478 GBP2014-11-01 ~ 2015-10-31
Wages/Salaries
975,777 GBP2015-11-01 ~ 2016-10-31
817,496 GBP2014-11-01 ~ 2015-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-22,175 GBP2015-11-01 ~ 2016-10-31
25,795 GBP2014-11-01 ~ 2015-10-31
Tax Expense/Credit at Applicable Tax Rate
-22,814 GBP2015-11-01 ~ 2016-10-31
-463 GBP2014-11-01 ~ 2015-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,235,632 GBP2016-10-31
3,739,120 GBP2015-10-31
Tools/Equipment for furniture and fittings
690,133 GBP2016-10-31
634,700 GBP2015-10-31
Property, Plant & Equipment - Gross Cost
4,925,765 GBP2016-10-31
4,373,820 GBP2015-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
159,495 GBP2016-10-31
74,782 GBP2015-10-31
Tools/Equipment for furniture and fittings
341,941 GBP2016-10-31
203,915 GBP2015-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
501,436 GBP2016-10-31
278,697 GBP2015-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
84,713 GBP2015-11-01 ~ 2016-10-31
Tools/Equipment for furniture and fittings
138,026 GBP2015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
222,739 GBP2015-11-01 ~ 2016-10-31
Property, Plant & Equipment
Land and buildings
4,076,137 GBP2016-10-31
3,664,338 GBP2015-10-31
Tools/Equipment for furniture and fittings
348,192 GBP2016-10-31
430,785 GBP2015-10-31
Finished Goods/Goods for Resale
22,967 GBP2016-10-31
19,838 GBP2015-10-31
Trade Debtors/Trade Receivables
85,307 GBP2016-10-31
66,096 GBP2015-10-31
Other Debtors
50,000 GBP2016-10-31
50,000 GBP2015-10-31
Prepayments/Accrued Income
34,056 GBP2016-10-31
13,074 GBP2015-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
208,149 GBP2016-10-31
180,583 GBP2015-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
103,358 GBP2016-10-31
73,738 GBP2015-10-31
Other Creditors
Amounts falling due within one year
107,599 GBP2016-10-31
104,503 GBP2015-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
59,934 GBP2016-10-31
22,348 GBP2015-10-31
Bank Borrowings
Amounts falling due after one year
1,835,889 GBP2016-10-31
1,770,588 GBP2015-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
139,146 GBP2016-10-31
105,313 GBP2015-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
14,456 GBP2016-10-31
36,631 GBP2015-10-31
Deferred Tax Liabilities
14,456 GBP2016-10-31
36,631 GBP2015-10-31
10,836 GBP2014-10-31
Par Value of Share
Class 1 ordinary share
1 GBP/shares2015-11-01 ~ 2016-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2016-10-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2015-11-01 ~ 2016-10-31
100 GBP2014-11-01 ~ 2015-10-31
Equity
Revaluation reserve
962,528 GBP2016-10-31
962,528 GBP2015-10-31
962,528 GBP2014-10-31
  • NEW BARN HOTEL LIMITED
    Info
    OLDE BARN LTD - 2013-09-05
    Registered number 08653835
    St Philips Point, Temple Row, Birmingham B2 5AF
    Private Limited Company incorporated on 2013-08-16 and dissolved on 2021-09-18 (8 years 1 month). The company status is Dissolved.
    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 24 April 2025 and licensed under the Open Government Licence v3.0.