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
    Ahmed, Ashfaq
    Born in September 1973
    Individual (12 offsprings)
    Officer
    2017-07-24 ~ now
    OF - Director → CIF 0
    Mr Ashfaq Ahmed
    Born in September 1973
    Individual (12 offsprings)
    Person with significant control
    2022-01-05 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    75/129 Carlisle Street, Sheffield, South Yorkshire, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    -922,199 GBP2020-12-31
    Person with significant control
    2017-07-24 ~ now
    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
    Jones, Timothy Selwyn
    Asset Manager born in June 1985
    Individual (40 offsprings)
    Officer
    2017-03-02 ~ 2017-07-24
    OF - Director → CIF 0
  • 2
    Gray, Rob Edward
    Director born in June 1977
    Individual (12 offsprings)
    Officer
    2017-03-02 ~ 2017-07-24
    OF - Director → CIF 0
  • 3
    Hearn, Grant David
    Company Director born in August 1958
    Individual (3 offsprings)
    Officer
    2014-08-13 ~ 2017-07-24
    OF - Director → CIF 0
parent relation
Company in focus

PRAHI HOTEL COLLECTION LIMITED

Previous name
HOTEL COLLECTION HOTEL NO. 7 LIMITED - 2017-09-07
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12020-01-01 ~ 2020-12-31
Turnover/Revenue
3,412,076 GBP2020-01-01 ~ 2020-12-31
7,157,489 GBP2019-01-01 ~ 2019-12-31
Cost of Sales
605,966 GBP2020-01-01 ~ 2020-12-31
1,322,455 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
2,806,110 GBP2020-01-01 ~ 2020-12-31
5,835,034 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
4,817,470 GBP2020-01-01 ~ 2020-12-31
5,665,201 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
-1,183,206 GBP2020-01-01 ~ 2020-12-31
-1,960,688 GBP2019-01-01 ~ 2019-12-31
Interest Payable/Similar Charges (Finance Costs)
415,756 GBP2020-01-01 ~ 2020-12-31
217,483 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,598,962 GBP2020-01-01 ~ 2020-12-31
-2,178,171 GBP2019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-13,263 GBP2020-01-01 ~ 2020-12-31
-10,851 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
-1,585,699 GBP2020-01-01 ~ 2020-12-31
-2,167,320 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
-1,585,699 GBP2020-01-01 ~ 2020-12-31
-36,799 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
9,361,264 GBP2020-12-31
9,300,000 GBP2019-12-31
Total Inventories
61,031 GBP2020-12-31
69,625 GBP2019-12-31
Debtors
424,484 GBP2020-12-31
761,839 GBP2019-12-31
Cash at bank and in hand
378,848 GBP2020-12-31
114,947 GBP2019-12-31
Current Assets
864,363 GBP2020-12-31
946,411 GBP2019-12-31
Creditors
Current
12,449,227 GBP2020-12-31
11,113,409 GBP2019-12-31
Net Current Assets/Liabilities
-11,584,864 GBP2020-12-31
-10,166,998 GBP2019-12-31
Total Assets Less Current Liabilities
-2,223,600 GBP2020-12-31
-866,998 GBP2019-12-31
Creditors
Non-current
606,151 GBP2020-12-31
377,054 GBP2019-12-31
Net Assets/Liabilities
-2,829,751 GBP2020-12-31
-1,244,052 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
-2,829,752 GBP2020-12-31
-1,244,053 GBP2019-12-31
923,267 GBP2018-12-31
Equity
-2,829,751 GBP2020-12-31
-1,244,052 GBP2019-12-31
923,268 GBP2018-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,585,699 GBP2020-01-01 ~ 2020-12-31
Wages/Salaries
2,755,721 GBP2020-01-01 ~ 2020-12-31
3,196,981 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
1902020-01-01 ~ 2020-12-31
2102019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
538,109 GBP2020-01-01 ~ 2020-12-31
366,276 GBP2019-01-01 ~ 2019-12-31
Audit Fees/Expenses
12,500 GBP2020-01-01 ~ 2020-12-31
12,500 GBP2019-01-01 ~ 2019-12-31
Current Tax for the Period
-13,263 GBP2020-01-01 ~ 2020-12-31
-10,851 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,257,344 GBP2020-12-31
11,651,958 GBP2019-12-31
Plant and equipment
1,725,321 GBP2020-12-31
1,682,985 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
13,982,665 GBP2020-12-31
13,334,943 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,605,133 GBP2020-12-31
3,207,915 GBP2019-12-31
Plant and equipment
1,016,268 GBP2020-12-31
827,028 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,621,401 GBP2020-12-31
4,034,943 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
397,218 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
189,240 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
586,458 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
8,652,211 GBP2020-12-31
8,444,043 GBP2019-12-31
Plant and equipment
709,053 GBP2020-12-31
855,957 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
335,077 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
85,414 GBP2020-12-31
44,900 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
40,514 GBP2020-01-01 ~ 2020-12-31
Under hire purchased contracts or finance leases
48,349 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
249,663 GBP2020-12-31
290,177 GBP2019-12-31
Under hire purchased contracts or finance leases
286,772 GBP2020-12-31
335,121 GBP2019-12-31
Merchandise
61,031 GBP2020-12-31
69,625 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
146,206 GBP2020-12-31
495,711 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
25,178 GBP2020-12-31
Other Debtors
Current
137,272 GBP2020-12-31
105,889 GBP2019-12-31
Prepayments/Accrued Income
Current
115,828 GBP2020-12-31
160,239 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
424,484 GBP2020-12-31
761,839 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
100,000 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Current
138,419 GBP2020-12-31
161,747 GBP2019-12-31
Trade Creditors/Trade Payables
Current
691,790 GBP2020-12-31
738,257 GBP2019-12-31
Amounts owed to group undertakings
Current
9,861,988 GBP2020-12-31
9,002,761 GBP2019-12-31
Other Taxation & Social Security Payable
Current
158,863 GBP2020-12-31
93,876 GBP2019-12-31
Other Creditors
Current
515,651 GBP2020-12-31
321,258 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
935,736 GBP2020-12-31
686,008 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
341,667 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Non-current
264,484 GBP2020-12-31
377,054 GBP2019-12-31
Bank Borrowings
Current, Amounts falling due within one year
100,000 GBP2020-12-31
Between two and five year, Non-current
241,667 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
138,419 GBP2020-12-31
161,747 GBP2019-12-31
hire purchase agreements
402,903 GBP2020-12-31
538,801 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,520 GBP2020-12-31
4,520 GBP2019-12-31
Between one and five year
8,663 GBP2020-12-31
13,183 GBP2019-12-31
All periods
13,183 GBP2020-12-31
17,703 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,585,699 GBP2020-01-01 ~ 2020-12-31
  • PRAHI HOTEL COLLECTION LIMITED
    Info
    HOTEL COLLECTION HOTEL NO. 7 LIMITED - 2017-09-07
    Registered number 09174105
    Shrigley Hall Hotel, Pott Shrigley, Macclesfield, Cheshire SK10 5SB
    Private Limited Company incorporated on 2014-08-13 (10 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-01
    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.