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 5
  • 1
    Ashcroft, Rob
    Finance Director born in April 1983
    Individual (17 offsprings)
    Officer
    2017-03-14 ~ now
    OF - Director → CIF 0
  • 2
    Mikhail, Vicky
    Director born in July 1979
    Individual (10 offsprings)
    Officer
    2015-11-12 ~ now
    OF - Director → CIF 0
    Mrs Vicky Mikhail
    Born in July 1979
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Wareham, Geoffrey Richard George
    Commercial Director born in July 1980
    Individual (8 offsprings)
    Officer
    2022-01-01 ~ now
    OF - Director → CIF 0
  • 4
    Gordon, Jeanette Helen
    Company Director born in March 1970
    Individual (6 offsprings)
    Officer
    2022-01-01 ~ now
    OF - Director → CIF 0
  • 5
    Mikhail, Andrew
    Director born in January 1974
    Individual (37 offsprings)
    Officer
    2015-11-12 ~ now
    OF - Director → CIF 0
    Mr Andrew Mikhail
    Born in January 1974
    Individual (37 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Sheldon, Stephen
    Finance Director born in January 1985
    Individual
    Officer
    2022-01-01 ~ 2023-03-01
    OF - Director → CIF 0
parent relation
Company in focus

MIKHAIL HOTELS LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Intangible Assets
8,240 GBP2023-12-31
895 GBP2022-12-31
Property, Plant & Equipment
839,987 GBP2023-12-31
1,069,023 GBP2022-12-31
Fixed Assets - Investments
115,569 GBP2023-12-31
115,569 GBP2022-12-31
Fixed Assets
963,796 GBP2023-12-31
1,185,487 GBP2022-12-31
Debtors
2,096,413 GBP2023-12-31
2,055,098 GBP2022-12-31
Cash at bank and in hand
353,329 GBP2023-12-31
339,592 GBP2022-12-31
Current Assets
2,614,850 GBP2023-12-31
2,499,692 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,176,036 GBP2023-12-31
-1,051,328 GBP2022-12-31
Net Current Assets/Liabilities
1,438,814 GBP2023-12-31
1,448,364 GBP2022-12-31
Total Assets Less Current Liabilities
2,402,610 GBP2023-12-31
2,633,851 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-70,005 GBP2023-12-31
-129,785 GBP2022-12-31
Net Assets/Liabilities
2,332,605 GBP2023-12-31
2,504,066 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Other miscellaneous reserve
542,338 GBP2023-12-31
542,338 GBP2022-12-31
Retained earnings (accumulated losses)
1,790,167 GBP2023-12-31
1,961,628 GBP2022-12-31
1,737,889 GBP2021-12-31
Equity
2,332,605 GBP2023-12-31
2,504,066 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-171,461 GBP2023-01-01 ~ 2023-12-31
223,739 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-171,461 GBP2023-01-01 ~ 2023-12-31
223,739 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1092023-01-01 ~ 2023-12-31
1432022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
216,870 GBP2023-12-31
185,310 GBP2022-12-31
Plant and equipment
882,275 GBP2023-12-31
824,232 GBP2022-12-31
Furniture and fittings
1,382,743 GBP2023-12-31
1,340,562 GBP2022-12-31
Computers
31,902 GBP2023-12-31
31,902 GBP2022-12-31
Motor vehicles
3,800 GBP2023-12-31
3,800 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,517,590 GBP2023-12-31
2,385,806 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,572 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-2,059 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-6,981 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
95,621 GBP2023-12-31
57,848 GBP2022-12-31
Plant and equipment
656,907 GBP2023-12-31
530,726 GBP2022-12-31
Furniture and fittings
889,373 GBP2023-12-31
692,507 GBP2022-12-31
Computers
31,902 GBP2023-12-31
31,902 GBP2022-12-31
Motor vehicles
3,800 GBP2023-12-31
3,800 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,677,603 GBP2023-12-31
1,316,783 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
37,773 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
126,181 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
196,866 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
360,820 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
121,249 GBP2023-12-31
127,462 GBP2022-12-31
Plant and equipment
225,368 GBP2023-12-31
293,506 GBP2022-12-31
Furniture and fittings
493,370 GBP2023-12-31
648,055 GBP2022-12-31
Computers
0 GBP2023-12-31
0 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
0 GBP2022-12-31
Other Investments Other Than Loans
115,569 GBP2023-12-31
115,569 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
33,528 GBP2023-12-31
728 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,828,715 GBP2023-12-31
1,968,515 GBP2022-12-31
Other Debtors
Current
53,985 GBP2023-12-31
16,253 GBP2022-12-31
Prepayments/Accrued Income
Current
180,185 GBP2023-12-31
69,602 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,096,413 GBP2023-12-31
2,055,098 GBP2022-12-31
Trade Creditors/Trade Payables
Current
602,947 GBP2023-12-31
423,840 GBP2022-12-31
Amounts owed to group undertakings
Current
24,434 GBP2023-12-31
2,235 GBP2022-12-31
Corporation Tax Payable
Current
2 GBP2023-12-31
2 GBP2022-12-31
Other Taxation & Social Security Payable
Current
247,241 GBP2023-12-31
261,239 GBP2022-12-31
Other Creditors
Current
301,412 GBP2023-12-31
364,012 GBP2022-12-31
Creditors
Current
1,176,036 GBP2023-12-31
1,051,328 GBP2022-12-31
Other Creditors
Non-current
70,005 GBP2023-12-31
129,785 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
299,000 GBP2023-12-31
490,000 GBP2022-12-31
  • MIKHAIL HOTELS LIMITED
    Info
    Registered number 09870240
    583 The Bold Hotel, Lord Street, Southport PR9 0BE
    Private Limited Company incorporated on 2015-11-12 (9 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-11
    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.