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
Rudrum, Mark Trevor
Company Director born in July 1973Individual (4 offsprings)Officer
2017-01-18 ~ nowOF - Director → CIF 0 - 2
Siang, Lee Sze
Executive Director born in September 1970Individual (1 offspring)Officer 2023-04-03 ~ nowOF - Director → CIF 0 - 3
Leng, Ho Yuet
Director born in July 1963Individual (2 offsprings)Officer 2023-04-03 ~ nowOF - Director → CIF 0
Ceased
6
- 1
Chambi, George
Director born in November 1983Individual (4 offsprings)Officer 2014-09-10 ~ 2017-01-18OF - Director → CIF 0 - 2
Mr Mark Trevor Rudrum
Born in July 1973Individual (4 offsprings)Person with significant control 2020-05-27 ~ 2023-04-03PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 3
Sevillano, Jessie Enrique Sevillano
Company Director born in December 1960IndividualOfficer 2017-01-18 ~ 2023-04-03OF - Director → CIF 0 - 4
Reed, Meloney Ann
Administrator born in April 1979Individual (7 offsprings)Officer 2014-09-10 ~ 2017-01-18OF - Director → CIF 0 - 5
Suite E-2 Union Court Building, Elizabeth Avenue And Shirley Street, Nassau, BahamasCorporate (1 offspring)Officer2014-09-10 ~ 2018-11-06PE - Secretary → CIF 0 - 6Craigmuir Chambers, Craigmuir Chambers, Po Box 71, Road Town, Tortola, Virgin Islands, BritishCorporate (1 offspring)Officer2018-11-06 ~ 2019-07-01PE - Secretary → CIF 0
Company in focus
BELLE ISLE HOTELS (CORNWALL) MANAGEMENT LIMITED
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
1152024-03-01 ~ 2025-02-28
1152022-11-01 ~ 2024-02-29
Profit/Loss
66,601 GBP2024-03-01 ~ 2025-02-28
347,903 GBP2022-11-01 ~ 2024-02-29
-347,903 GBP2022-11-01 ~ 2024-02-29
Turnover/Revenue
4,624,061 GBP2024-03-01 ~ 2025-02-28
5,937,557 GBP2022-11-01 ~ 2024-02-29
Cost of Sales
2,476,111 GBP2024-03-01 ~ 2025-02-28
3,766,899 GBP2022-11-01 ~ 2024-02-29
Gross Profit/Loss
2,147,950 GBP2024-03-01 ~ 2025-02-28
2,170,658 GBP2022-11-01 ~ 2024-02-29
Administrative Expenses
2,115,487 GBP2024-03-01 ~ 2025-02-28
2,518,561 GBP2022-11-01 ~ 2024-02-29
Operating Profit/Loss
63,365 GBP2024-03-01 ~ 2025-02-28
-347,903 GBP2022-11-01 ~ 2024-02-29
Profit/Loss on Ordinary Activities Before Tax
63,365 GBP2024-03-01 ~ 2025-02-28
-347,903 GBP2022-11-01 ~ 2024-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,236 GBP2024-03-01 ~ 2025-02-28
Comprehensive Income/Expense
66,601 GBP2024-03-01 ~ 2025-02-28
-347,903 GBP2022-11-01 ~ 2024-02-29
Intangible Assets
52,569 GBP2025-02-28
37,685 GBP2024-02-29
Property, Plant & Equipment
11,258,914 GBP2025-02-28
11,347,713 GBP2024-02-29
Fixed Assets
11,311,483 GBP2025-02-28
11,385,398 GBP2024-02-29
Total Inventories
25,418 GBP2025-02-28
27,983 GBP2024-02-29
Debtors
281,099 GBP2025-02-28
274,341 GBP2024-02-29
Cash at bank and in hand
674,737 GBP2025-02-28
564,966 GBP2024-02-29
Current Assets
981,254 GBP2025-02-28
867,290 GBP2024-02-29
Creditors
Amounts falling due within one year
919,020 GBP2025-02-28
945,572 GBP2024-02-29
Net Current Assets/Liabilities
62,234 GBP2025-02-28
-78,282 GBP2024-02-29
Total Assets Less Current Liabilities
11,373,717 GBP2025-02-28
11,307,116 GBP2024-02-29
Net Assets/Liabilities
11,373,717 GBP2025-02-28
11,307,116 GBP2024-02-29
Equity
Called up share capital
11,357,979 GBP2025-02-28
11,357,979 GBP2024-02-29
3 GBP2022-10-31
Share premium
256,473 GBP2025-02-28
256,473 GBP2024-02-29
256,473 GBP2022-10-31
Retained earnings (accumulated losses)
-240,735 GBP2025-02-28
-307,336 GBP2024-02-29
49,471 GBP2022-10-31
Equity
11,373,717 GBP2025-02-28
11,307,116 GBP2024-02-29
305,947 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
66,601 GBP2024-03-01 ~ 2025-02-28
-347,903 GBP2022-11-01 ~ 2024-02-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
66,601 GBP2024-03-01 ~ 2025-02-28
-347,903 GBP2022-11-01 ~ 2024-02-29
Issue of Equity Instruments
Called up share capital
11,357,976 GBP2022-11-01 ~ 2024-02-29
Issue of Equity Instruments
11,357,976 GBP2022-11-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-8,904 GBP2022-11-01 ~ 2024-02-29
Dividends Paid
-8,904 GBP2022-11-01 ~ 2024-02-29
Equity - Income/Expense Recognised Directly
Called up share capital
11,357,976 GBP2022-11-01 ~ 2024-02-29
Retained earnings (accumulated losses)
-8,904 GBP2022-11-01 ~ 2024-02-29
Equity - Income/Expense Recognised Directly
11,349,072 GBP2022-11-01 ~ 2024-02-29
Property, Plant & Equipment - Depreciation Expense
220,553 GBP2024-03-01 ~ 2025-02-28
189,581 GBP2022-11-01 ~ 2024-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-03-01 ~ 2025-02-28
Motor vehicles
20.002024-03-01 ~ 2025-02-28
Computers
20.002024-03-01 ~ 2025-02-28
Wages/Salaries
1,726,217 GBP2024-03-01 ~ 2025-02-28
1,470,026 GBP2022-11-01 ~ 2024-02-29
Social Security Costs
125,465 GBP2024-03-01 ~ 2025-02-28
113,528 GBP2022-11-01 ~ 2024-02-29
Pension & Other Post-employment Benefit Costs/Other Pension Costs
36,598 GBP2024-03-01 ~ 2025-02-28
40,177 GBP2022-11-01 ~ 2024-02-29
Staff Costs/Employee Benefits Expense
1,888,280 GBP2024-03-01 ~ 2025-02-28
1,623,731 GBP2022-11-01 ~ 2024-02-29
Director Remuneration
91,876 GBP2024-03-01 ~ 2025-02-28
125,151 GBP2022-11-01 ~ 2024-02-29
Dividends Paid on Shares
All ordinary shares
8,904 GBP2022-11-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Other than goodwill
19,600 GBP2025-02-28
19,600 GBP2024-02-29
Intangible Assets - Gross Cost
52,569 GBP2025-02-28
37,685 GBP2024-02-29
Intangible Assets
Other than goodwill
19,600 GBP2025-02-28
19,600 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
11,720,721 GBP2025-02-28
11,702,196 GBP2024-02-29
Furniture and fittings
900,938 GBP2025-02-28
815,458 GBP2024-02-29
Motor vehicles
50,885 GBP2025-02-28
50,885 GBP2024-02-29
Computers
236,398 GBP2025-02-28
209,274 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
12,908,942 GBP2025-02-28
12,777,813 GBP2024-02-29
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,625 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-2,625 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
674,400 GBP2025-02-28
488,777 GBP2024-02-29
Furniture and fittings
745,324 GBP2025-02-28
726,218 GBP2024-02-29
Motor vehicles
44,129 GBP2025-02-28
41,451 GBP2024-02-29
Computers
186,175 GBP2025-02-28
173,654 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,650,028 GBP2025-02-28
1,430,100 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
185,623 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
19,731 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
2,678 GBP2024-03-01 ~ 2025-02-28
Computers
12,521 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
220,553 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-625 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-625 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
11,046,321 GBP2025-02-28
11,213,419 GBP2024-02-29
Furniture and fittings
155,614 GBP2025-02-28
89,240 GBP2024-02-29
Motor vehicles
6,756 GBP2025-02-28
9,434 GBP2024-02-29
Computers
50,223 GBP2025-02-28
35,620 GBP2024-02-29
Raw Materials
25,418 GBP2025-02-28
27,983 GBP2024-02-29
Trade Debtors/Trade Receivables
57,814 GBP2025-02-28
75,661 GBP2024-02-29
Prepayments/Accrued Income
160,804 GBP2025-02-28
113,053 GBP2024-02-29
Other Debtors
62,481 GBP2025-02-28
85,627 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
141,266 GBP2025-02-28
166,240 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
159,384 GBP2025-02-28
149,035 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
82,102 GBP2025-02-28
169,872 GBP2024-02-29
Other Creditors
Amounts falling due within one year
536,268 GBP2025-02-28
460,425 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 shares2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,357,979 shares2025-02-28
11,357,979 shares2024-02-29
- Registered number 09212743
BELLE ISLE HOTELS (CORNWALL) MANAGEMENT LIMITED
InfoThe Cornwall Hotel, Spa And Estate Pentewan Road, Tregorrick, St Austell, Cornwall PL26 7ABPrivate Limited Company incorporated on 2014-09-10 (11 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-09-10CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.