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
    Gill, Tarnjit Singh
    Director born in July 1966
    Individual (12 offsprings)
    Officer
    2015-09-15 ~ now
    OF - Director → CIF 0
  • 2
    51, Gloucester Terrace, London, United Kingdom
    Active Corporate (1 parent, 4 offsprings)
    Profit/Loss (Company account)
    229,188 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2018-04-06 ~ 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 1
  • Mr Tarnjit Singh Gill
    Born in July 1966
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-04-06
    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
parent relation
Company in focus

KHERI TRADING LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
16,861,613 GBP2023-12-31
17,227,260 GBP2022-12-31
Fixed Assets - Investments
877,633 GBP2023-12-31
849,450 GBP2022-12-31
Fixed Assets
17,739,246 GBP2023-12-31
18,076,710 GBP2022-12-31
Debtors
6,616,033 GBP2023-12-31
3,003,259 GBP2022-12-31
Cash at bank and in hand
2,221,354 GBP2023-12-31
3,400,771 GBP2022-12-31
Current Assets
8,837,387 GBP2023-12-31
6,404,030 GBP2022-12-31
Creditors
Current
8,902,865 GBP2023-12-31
7,734,135 GBP2022-12-31
Net Current Assets/Liabilities
-65,478 GBP2023-12-31
-1,330,105 GBP2022-12-31
Total Assets Less Current Liabilities
17,673,768 GBP2023-12-31
16,746,605 GBP2022-12-31
Creditors
Non-current
-14,843,670 GBP2023-12-31
-14,843,670 GBP2022-12-31
Net Assets/Liabilities
2,265,846 GBP2023-12-31
1,338,683 GBP2022-12-31
Equity
Called up share capital
102 GBP2023-12-31
102 GBP2022-12-31
Share premium
1,758,748 GBP2023-12-31
1,758,748 GBP2022-12-31
Retained earnings (accumulated losses)
559,560 GBP2023-12-31
-342,073 GBP2022-12-31
Equity
2,265,846 GBP2023-12-31
1,338,683 GBP2022-12-31
Average Number of Employees
452023-01-01 ~ 2023-12-31
272022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
19,370,589 GBP2023-12-31
19,361,761 GBP2022-12-31
Furniture and fittings
520,909 GBP2023-12-31
518,439 GBP2022-12-31
Motor vehicles
139,607 GBP2023-12-31
91,757 GBP2022-12-31
Computers
123,977 GBP2023-12-31
123,977 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
20,155,082 GBP2023-12-31
20,095,934 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,608,852 GBP2023-12-31
2,221,440 GBP2022-12-31
Furniture and fittings
518,646 GBP2023-12-31
518,163 GBP2022-12-31
Motor vehicles
49,060 GBP2023-12-31
16,152 GBP2022-12-31
Computers
116,911 GBP2023-12-31
112,919 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,293,469 GBP2023-12-31
2,868,674 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
387,412 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
483 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
32,908 GBP2023-01-01 ~ 2023-12-31
Computers
3,992 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
424,795 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
16,761,737 GBP2023-12-31
17,140,321 GBP2022-12-31
Furniture and fittings
2,263 GBP2023-12-31
276 GBP2022-12-31
Motor vehicles
90,547 GBP2023-12-31
75,605 GBP2022-12-31
Computers
7,066 GBP2023-12-31
11,058 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,643 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
4,534,087 GBP2023-12-31
860,670 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
6,616,033 GBP2023-12-31
3,003,259 GBP2022-12-31
Trade Creditors/Trade Payables
Current
533,821 GBP2023-12-31
897,060 GBP2022-12-31
Other Taxation & Social Security Payable
Current
143,076 GBP2023-12-31
257,851 GBP2022-12-31
Other Creditors
Current
8,225,968 GBP2023-12-31
6,579,224 GBP2022-12-31
Non-current
14,843,670 GBP2023-12-31
14,843,670 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
564,252 GBP2023-12-31
564,252 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
564,252 GBP2023-12-31
564,252 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
927,163 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
927,163 GBP2023-01-01 ~ 2023-12-31
  • KHERI TRADING LIMITED
    Info
    Registered number 09777529
    51 Gloucester Terrace, London W2 3DQ
    Private Limited Company incorporated on 2015-09-15 (9 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-04
    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.