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
4
- 1
Patel, Gita Harish
Born in May 1963Individual (9 offsprings)Officer2017-06-13 ~ nowOF - Director → CIF 0 - 2
Patel, Harish Ishwerbhai
Director born in April 1955Individual (9 offsprings)Officer2015-06-04 ~ 2016-03-06OF - Director → CIF 0 - 3
Bhundia, Amit Bharat
Born in August 1989Individual (29 offsprings)Officer2016-06-01 ~ nowOF - Director → CIF 0Bhundia, Bharat
Born in October 1959Individual (29 offsprings)Officer2015-06-04 ~ nowOF - Director → CIF 0 - 4
ROSEMARK LIMITED
037635551-8, Kensington Gardens Square, London, EnglandActive Corporate (6 parents, 3 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
HOLT HOTEL (OXFORD) LIMITED
Period: 2015-06-04 ~ now
Company number: 09624591
Registered name
HOLT HOTEL (OXFORD) LIMITED - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
4,500 GBP2023-06-30
Property, Plant & Equipment
2,532,574 GBP2024-06-30
2,391,086 GBP2023-06-30
Fixed Assets
2,532,574 GBP2024-06-30
2,395,586 GBP2023-06-30
Total Inventories
10,000 GBP2024-06-30
10,763 GBP2023-06-30
Debtors
121,776 GBP2024-06-30
96,730 GBP2023-06-30
Cash at bank and in hand
397,760 GBP2024-06-30
635,648 GBP2023-06-30
Current Assets
529,536 GBP2024-06-30
743,141 GBP2023-06-30
Net Current Assets/Liabilities
57,005 GBP2024-06-30
317,829 GBP2023-06-30
Total Assets Less Current Liabilities
2,589,579 GBP2024-06-30
2,713,415 GBP2023-06-30
Net Assets/Liabilities
1,076,321 GBP2024-06-30
957,859 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,076,221 GBP2024-06-30
957,759 GBP2023-06-30
Equity
1,076,321 GBP2024-06-30
957,859 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
10 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
382023-07-01 ~ 2024-06-30
472022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
4,500 GBP2023-06-30
Intangible Assets - Gross Cost
4,500 GBP2023-06-30
Intangible assets - Disposals
-4,500 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
4,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,445,581 GBP2024-06-30
2,294,239 GBP2023-06-30
Plant and equipment
180,487 GBP2024-06-30
161,173 GBP2023-06-30
Tools/Equipment for furniture and fittings
669,088 GBP2024-06-30
573,381 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,295,156 GBP2024-06-30
3,028,793 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
331,974 GBP2024-06-30
284,487 GBP2023-06-30
Plant and equipment
123,561 GBP2024-06-30
105,065 GBP2023-06-30
Tools/Equipment for furniture and fittings
307,047 GBP2024-06-30
248,155 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
762,582 GBP2024-06-30
637,707 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
47,487 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
18,496 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
58,892 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
124,875 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
2,113,607 GBP2024-06-30
2,009,752 GBP2023-06-30
Plant and equipment
56,926 GBP2024-06-30
56,108 GBP2023-06-30
Tools/Equipment for furniture and fittings
362,041 GBP2024-06-30
325,226 GBP2023-06-30
Other types of inventories not specified separately
10,000 GBP2024-06-30
10,763 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
76,902 GBP2024-06-30
45,803 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
44,874 GBP2024-06-30
50,927 GBP2023-06-30
Debtors
Amounts falling due within one year
121,776 GBP2024-06-30
96,730 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
138,695 GBP2024-06-30
146,727 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
148,402 GBP2024-06-30
167,135 GBP2023-06-30
Other Creditors
Amounts falling due within one year
161,493 GBP2024-06-30
91,398 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
23,941 GBP2024-06-30
20,052 GBP2023-06-30
Net Deferred Tax Liability/Asset
32,287 GBP2024-06-30
32,287 GBP2023-06-30
- Registered number 09624591
HOLT HOTEL (OXFORD) LIMITED
Info1-8 Kensington Garden Square, London, United Kingdom W2 4BHPRIVATE LIMITED COMPANY incorporated on 2015-06-04 (10 years 9 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-06-13CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 March 2026 and
licensed under the Open Government Licence v3.0.