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 3
  • 1
    Burman, Gaurav
    Director born in January 1972
    Individual (14 offsprings)
    Officer
    2014-09-04 ~ now
    OF - Director → CIF 0
    Mr Gaurav Burman
    Born in January 1972
    Individual (14 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
  • 2
    Weller, Barry
    Director born in May 1968
    Individual (16 offsprings)
    Officer
    2014-11-17 ~ now
    OF - Director → CIF 0
    Mr Barry Vernon Weller
    Born in May 1968
    Individual (16 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Hensman, Roger
    Director born in November 1981
    Individual (11 offsprings)
    Officer
    2014-09-04 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Rogers, Jeremy
    Director born in November 1973
    Individual (38 offsprings)
    Officer
    2014-04-16 ~ 2014-09-04
    OF - Director → CIF 0
  • 2
    Cornwell, Peter Robert
    Company Director born in May 1968
    Individual (12 offsprings)
    Officer
    2014-09-04 ~ 2022-02-21
    OF - Director → CIF 0
parent relation
Company in focus

ELEPHANT HOSPITALITY LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Intangible Assets
172,500 GBP2023-03-31
187,500 GBP2022-03-31
Property, Plant & Equipment
337,679 GBP2023-03-31
369,241 GBP2022-03-31
Fixed Assets
510,179 GBP2023-03-31
556,741 GBP2022-03-31
Total Inventories
32,423 GBP2023-03-31
21,372 GBP2022-03-31
Debtors
850,678 GBP2023-03-31
728,049 GBP2022-03-31
Cash at bank and in hand
7,580 GBP2023-03-31
61,940 GBP2022-03-31
Current Assets
890,681 GBP2023-03-31
811,361 GBP2022-03-31
Creditors
Current
601,955 GBP2023-03-31
678,666 GBP2022-03-31
Net Current Assets/Liabilities
288,726 GBP2023-03-31
132,695 GBP2022-03-31
Total Assets Less Current Liabilities
798,905 GBP2023-03-31
689,436 GBP2022-03-31
Creditors
Non-current
-191,542 GBP2023-03-31
-333,247 GBP2022-03-31
Net Assets/Liabilities
599,268 GBP2023-03-31
343,865 GBP2022-03-31
Equity
Called up share capital
5,000 GBP2023-03-31
5,000 GBP2022-03-31
Retained earnings (accumulated losses)
594,268 GBP2023-03-31
338,865 GBP2022-03-31
Equity
599,268 GBP2023-03-31
343,865 GBP2022-03-31
Average Number of Employees
462022-04-01 ~ 2023-03-31
342021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
127,500 GBP2023-03-31
112,500 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
172,500 GBP2023-03-31
187,500 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
78,607 GBP2023-03-31
78,607 GBP2022-03-31
Plant and equipment
210,780 GBP2023-03-31
203,716 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
21,837 GBP2023-03-31
17,907 GBP2022-03-31
Plant and equipment
163,126 GBP2023-03-31
149,353 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,930 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
13,773 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Improvements to leasehold property
56,770 GBP2023-03-31
60,700 GBP2022-03-31
Plant and equipment
47,654 GBP2023-03-31
54,363 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,121 GBP2023-03-31
28,093 GBP2022-03-31
Computers
33,208 GBP2023-03-31
31,520 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
724,716 GBP2023-03-31
714,936 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,878 GBP2023-03-31
17,065 GBP2022-03-31
Computers
25,225 GBP2023-03-31
23,049 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
387,037 GBP2023-03-31
345,695 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,813 GBP2022-04-01 ~ 2023-03-31
Computers
2,176 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,342 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
9,243 GBP2023-03-31
11,028 GBP2022-03-31
Computers
7,983 GBP2023-03-31
8,471 GBP2022-03-31
Other Debtors
Current
14,465 GBP2023-03-31
2,800 GBP2022-03-31
Prepayments
Current
7,283 GBP2023-03-31
7,918 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
817,830 GBP2023-03-31
695,201 GBP2022-03-31
Other Debtors
Non-current
32,848 GBP2023-03-31
32,848 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
162,172 GBP2023-03-31
120,000 GBP2022-03-31
Trade Creditors/Trade Payables
Current
60,660 GBP2023-03-31
144,011 GBP2022-03-31
Corporation Tax Payable
Current
127,375 GBP2023-03-31
52,783 GBP2022-03-31
Other Taxation & Social Security Payable
Current
45,560 GBP2023-03-31
77,373 GBP2022-03-31
Other Creditors
Current
56,179 GBP2022-03-31
Accrued Liabilities
Current
4,000 GBP2023-03-31
4,000 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
191,542 GBP2023-03-31
333,247 GBP2022-03-31
Bank Borrowings
Current, Amounts falling due within one year
162,172 GBP2023-03-31
120,000 GBP2022-03-31
Non-current, Between one and two years
60,368 GBP2023-03-31
150,000 GBP2022-03-31
Non-current, Between two and five year
131,174 GBP2023-03-31
183,247 GBP2022-03-31
Secured
353,714 GBP2023-03-31
453,247 GBP2022-03-31
  • ELEPHANT HOSPITALITY LIMITED
    Info
    Registered number 09000147
    C/o Gorrie Whitson Limited, 1st Floor, Cromwell House, 14 Fulwood Place, London WC1V 6HZ
    Private Limited Company incorporated on 2014-04-16 (11 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-16
    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.