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
1
Mishra, Deepak
Company Director born in December 1978Individual (5 offsprings)Officer
2015-03-20 ~ nowOF - director → CIF 0Mr Deepak Mishra
Born in December 1978Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Kahan, Barbara
Consultant born in June 1931Individual (456 offsprings)Officer 2015-03-20 ~ 2015-03-20OF - director → CIF 0 - 2
Bothra, Rajesh
Commercial Director born in December 1968Individual (4 offsprings)Officer 2015-03-20 ~ 2020-09-07OF - director → CIF 0Mr Rajesh Bothra
Born in December 1968Individual (4 offsprings)Person with significant control 2016-04-06 ~ 2020-10-21PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
FULCRUM HOSPITALITY LIMITED
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
82023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,339,526 GBP2024-03-31
4,334,987 GBP2023-03-31
Fixed Assets
4,339,526 GBP2024-03-31
4,334,987 GBP2023-03-31
Debtors
Current
62,932 GBP2024-03-31
38,330 GBP2023-03-31
Cash at bank and in hand
181,791 GBP2024-03-31
287,018 GBP2023-03-31
Current Assets
244,723 GBP2024-03-31
325,348 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,262,462 GBP2024-03-31
-1,586,973 GBP2023-03-31
Net Current Assets/Liabilities
-1,017,739 GBP2024-03-31
-1,261,625 GBP2023-03-31
Total Assets Less Current Liabilities
3,321,787 GBP2024-03-31
3,073,362 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-3,960,226 GBP2024-03-31
-3,716,857 GBP2023-03-31
Net Assets/Liabilities
-638,439 GBP2024-03-31
-643,495 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Other miscellaneous reserve
9,164 GBP2024-03-31
9,164 GBP2023-03-31
Retained earnings (accumulated losses)
-647,604 GBP2024-03-31
-652,660 GBP2023-03-31
Equity
-638,439 GBP2024-03-31
-643,495 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-01 ~ 2024-03-31
Furniture and fittings
02023-04-01 ~ 2024-03-31
Office equipment
02023-04-01 ~ 2024-03-31
Computers
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
972,273 GBP2024-03-31
972,273 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
972,273 GBP2024-03-31
972,273 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
4,333,530 GBP2024-03-31
4,333,530 GBP2023-03-31
Furniture and fittings
42,530 GBP2024-03-31
36,156 GBP2023-03-31
Computers
2,318 GBP2024-03-31
2,318 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,378,378 GBP2024-03-31
4,372,004 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
34,788 GBP2023-03-31
Computers
2,229 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
37,017 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,795 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
40 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
1,835 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,583 GBP2024-03-31
Computers
2,269 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,852 GBP2024-03-31
Property, Plant & Equipment
Buildings
4,333,530 GBP2024-03-31
4,333,530 GBP2023-03-31
Furniture and fittings
5,947 GBP2024-03-31
1,368 GBP2023-03-31
Computers
49 GBP2024-03-31
89 GBP2023-03-31
Other Debtors
Current
28,434 GBP2024-03-31
6,303 GBP2023-03-31
Prepayments/Accrued Income
Current
34,498 GBP2024-03-31
32,027 GBP2023-03-31
Cash and Cash Equivalents
181,791 GBP2024-03-31
287,018 GBP2023-03-31
Bank Borrowings
Current
6,368 GBP2024-03-31
6,368 GBP2023-03-31
Trade Creditors/Trade Payables
Current
168,300 GBP2024-03-31
112,038 GBP2023-03-31
Corporation Tax Payable
Current
587 GBP2024-03-31
466 GBP2023-03-31
Taxation/Social Security Payable
Current
157,298 GBP2024-03-31
140,178 GBP2023-03-31
Other Creditors
Current
753,861 GBP2024-03-31
1,242,653 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
176,048 GBP2024-03-31
85,270 GBP2023-03-31
Creditors
Current
1,262,462 GBP2024-03-31
1,586,973 GBP2023-03-31
Bank Borrowings
Non-current
35,921 GBP2024-03-31
39,268 GBP2023-03-31
Other Creditors
Non-current
3,924,305 GBP2024-03-31
3,677,589 GBP2023-03-31
Creditors
Non-current
3,960,226 GBP2024-03-31
3,716,857 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
- Registered number 09502370
FULCRUM HOSPITALITY LIMITED
Info
101 New Cavendish Street, 1st Floor South, London W1W 6XHPrivate Limited Company incorporated on 2015-03-20 (10 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-03-17CIF 0
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.