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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
10
- 1
O'donnell, Helen Marie
Company Director born in August 1973Individual (33 offsprings)Officer2017-09-29 ~ 2023-09-30OF - Director → CIF 0 - 2
Ingram, Anthony Patrick
Born in October 1964Individual (5 offsprings)Officer2014-08-01 ~ nowOF - Director → CIF 0 - 3
Kahan, Barbara
Consultant born in June 1931Individual (50907 offsprings)Officer2014-02-12 ~ 2014-02-12OF - Director → CIF 0 - 4
Fairbrother, David John
Born in October 1966Individual (4 offsprings)Officer2014-11-01 ~ nowOF - Director → CIF 0 - 5
Bratt, Raymond John
Company Director born in April 1950Individual (51 offsprings)Officer2014-02-12 ~ 2017-09-29OF - Director → CIF 0 - 6
Peires, Grant Craig
Born in March 1970Individual (25 offsprings)Officer2023-09-30 ~ nowOF - Director → CIF 0 - 7
Wilding, Graham
Director born in May 1974Individual (28 offsprings)Officer2017-09-29 ~ 2023-10-31OF - Director → CIF 0 - 8MAPA MANAGEMENT & ADMINISTRATION SERVICES LIMITED - now 01625730MAPA LIMITED - 1991-02-14Hallswelle House, 1 Hallswelle Road, London, EnglandActive Corporate (8 parents, 233 offsprings)Officer2014-02-12 ~ nowOF - Secretary → CIF 0
- 9CLUB LA COSTA SALES LIMITED - 1998-10-09Hallswelle House, 1 Hallswelle Road, London, EnglandLiquidation Corporate (25 parents, 9 offsprings)Person with significant control2016-04-06 ~ 2020-11-20PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
- 10
MERMAID VENTURES LIMITED
1285716155, Loudoun Road, London, EnglandActive Corporate (7 parents, 3 offsprings)Person with significant control2020-11-20 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
RESERVIA LIMITED
Period: 2014-02-12 ~ now
Company number: 08889959
Registered name
RESERVIA LIMITED - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Turnover/Revenue
556,255 GBP2024-01-01 ~ 2024-12-31
537,144 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
556,255 GBP2024-01-01 ~ 2024-12-31
537,144 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-513,400 GBP2024-01-01 ~ 2024-12-31
-505,727 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
42,855 GBP2024-01-01 ~ 2024-12-31
31,417 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
30,927 GBP2024-01-01 ~ 2024-12-31
23,426 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
30,927 GBP2024-01-01 ~ 2024-12-31
23,426 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
566,006 GBP2024-12-31
571,665 GBP2023-12-31
Fixed Assets
566,006 GBP2024-12-31
571,665 GBP2023-12-31
Debtors
Current
914,692 GBP2024-12-31
903,935 GBP2023-12-31
Cash at bank and in hand
3,191 GBP2024-12-31
6,133 GBP2023-12-31
Current Assets
917,883 GBP2024-12-31
910,068 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,830,720 GBP2023-12-31
Net Current Assets/Liabilities
-884,066 GBP2024-12-31
-920,652 GBP2023-12-31
Total Assets Less Current Liabilities
-318,060 GBP2024-12-31
-348,987 GBP2023-12-31
Net Assets/Liabilities
-318,060 GBP2024-12-31
-348,987 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2023-01-01
Retained earnings (accumulated losses)
-318,061 GBP2024-12-31
-348,988 GBP2023-12-31
-372,414 GBP2023-01-01
Equity
-318,060 GBP2024-12-31
-348,987 GBP2023-12-31
-372,413 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
30,927 GBP2024-01-01 ~ 2024-12-31
23,426 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
30,927 GBP2024-01-01 ~ 2024-12-31
23,426 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
2,437 GBP2024-01-01 ~ 2024-12-31
2,437 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
508 GBP2024-01-01 ~ 2024-12-31
504 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,945 GBP2024-01-01 ~ 2024-12-31
2,941 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
9,114 GBP2024-01-01 ~ 2024-12-31
7,991 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
42,855 GBP2024-01-01 ~ 2024-12-31
31,417 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
10,714 GBP2024-01-01 ~ 2024-12-31
7,389 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
577,323 GBP2024-12-31
577,323 GBP2023-12-31
Property, Plant & Equipment
Buildings
566,006 GBP2024-12-31
571,665 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
218,951 GBP2024-12-31
195,634 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
536,383 GBP2024-12-31
536,383 GBP2023-12-31
Other Debtors
Current
159,358 GBP2024-12-31
162,804 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
9,114 GBP2023-12-31
Cash and Cash Equivalents
3,191 GBP2024-12-31
6,133 GBP2023-12-31
Amounts owed to group undertakings
Current
1,575,578 GBP2024-12-31
1,658,297 GBP2023-12-31
Corporation Tax Payable
Current
2,814 GBP2024-12-31
Taxation/Social Security Payable
Current
215 GBP2024-12-31
213 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
222,262 GBP2024-12-31
171,130 GBP2023-12-31
Creditors
Current
1,801,949 GBP2024-12-31
1,830,720 GBP2023-12-31
Net Deferred Tax Liability/Asset
9,114 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-9,114 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
- Registered number 08889959
RESERVIA LIMITED
InfoHallswelle House, 1 Hallswelle Road, London NW11 0DHPRIVATE LIMITED COMPANY incorporated on 2014-02-12 (12 years 3 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-02-12CIF 0
Offspring entities and appointments
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.