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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
    Mikhail, Vicky
    Born in July 1979
    Individual (10 offsprings)
    Officer
    icon of calendar 2015-11-12 ~ now
    OF - Director → CIF 0
    Mrs Vicky Mikhail
    Born in July 1979
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Gordon, Jeanette Helen
    Born in March 1970
    Individual (6 offsprings)
    Officer
    icon of calendar 2022-01-01 ~ now
    OF - Director → CIF 0
  • 3
    Mikhail, Andrew
    Born in January 1974
    Individual (37 offsprings)
    Officer
    icon of calendar 2015-11-12 ~ now
    OF - Director → CIF 0
    Mr Andrew Mikhail
    Born in January 1974
    Individual (37 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Ashcroft, Rob
    Born in April 1983
    Individual (19 offsprings)
    Officer
    icon of calendar 2017-03-14 ~ now
    OF - Director → CIF 0
  • 5
    Wareham, Geoffrey Richard George
    Born in July 1980
    Individual (8 offsprings)
    Officer
    icon of calendar 2022-01-01 ~ now
    OF - Director → CIF 0
Ceased 1
  • Sheldon, Stephen
    Finance Director born in January 1985
    Individual
    Officer
    icon of calendar 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 GBP2024-12-31
8,240 GBP2023-12-31
Property, Plant & Equipment
1,147,490 GBP2024-12-31
839,987 GBP2023-12-31
Fixed Assets - Investments
115,569 GBP2024-12-31
115,569 GBP2023-12-31
Fixed Assets
1,271,299 GBP2024-12-31
963,796 GBP2023-12-31
Debtors
2,171,357 GBP2024-12-31
2,096,413 GBP2023-12-31
Cash at bank and in hand
194,312 GBP2024-12-31
353,329 GBP2023-12-31
Current Assets
2,523,942 GBP2024-12-31
2,614,850 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,442,046 GBP2024-12-31
-1,176,036 GBP2023-12-31
Net Current Assets/Liabilities
1,081,896 GBP2024-12-31
1,438,814 GBP2023-12-31
Total Assets Less Current Liabilities
2,353,195 GBP2024-12-31
2,402,610 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-70,005 GBP2023-12-31
Net Assets/Liabilities
2,287,195 GBP2024-12-31
2,332,605 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Other miscellaneous reserve
542,338 GBP2024-12-31
542,338 GBP2023-12-31
Retained earnings (accumulated losses)
1,744,757 GBP2024-12-31
1,790,167 GBP2023-12-31
1,961,628 GBP2022-12-31
Equity
2,287,195 GBP2024-12-31
2,332,605 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-45,410 GBP2024-01-01 ~ 2024-12-31
-171,461 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-45,410 GBP2024-01-01 ~ 2024-12-31
-171,461 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
892024-01-01 ~ 2024-12-31
1092023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,047,919 GBP2024-12-31
882,275 GBP2023-12-31
Furniture and fittings
1,660,838 GBP2024-12-31
1,382,743 GBP2023-12-31
Computers
31,902 GBP2024-12-31
31,902 GBP2023-12-31
Motor vehicles
3,800 GBP2024-12-31
3,800 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,177,140 GBP2024-12-31
2,517,590 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
779,422 GBP2024-12-31
656,907 GBP2023-12-31
Furniture and fittings
1,085,479 GBP2024-12-31
889,373 GBP2023-12-31
Computers
31,902 GBP2024-12-31
31,902 GBP2023-12-31
Motor vehicles
3,800 GBP2024-12-31
3,800 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,029,650 GBP2024-12-31
1,677,603 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
33,426 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
122,515 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
196,106 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
352,047 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
268,497 GBP2024-12-31
225,368 GBP2023-12-31
Furniture and fittings
575,359 GBP2024-12-31
493,370 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
121,249 GBP2023-12-31
Other Investments Other Than Loans
115,569 GBP2024-12-31
115,569 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
17,154 GBP2024-12-31
33,528 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
2,007,366 GBP2024-12-31
1,828,715 GBP2023-12-31
Other Debtors
Current
12,227 GBP2024-12-31
53,985 GBP2023-12-31
Prepayments/Accrued Income
Current
134,610 GBP2024-12-31
180,185 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,171,357 GBP2024-12-31
2,096,413 GBP2023-12-31
Trade Creditors/Trade Payables
Current
553,317 GBP2024-12-31
602,947 GBP2023-12-31
Amounts owed to group undertakings
Current
67,046 GBP2024-12-31
24,434 GBP2023-12-31
Corporation Tax Payable
Current
2 GBP2024-12-31
2 GBP2023-12-31
Other Taxation & Social Security Payable
Current
269,491 GBP2024-12-31
247,241 GBP2023-12-31
Other Creditors
Current
552,190 GBP2024-12-31
301,412 GBP2023-12-31
Creditors
Current
1,442,046 GBP2024-12-31
1,176,036 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
70,005 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
273,000 GBP2024-12-31
299,000 GBP2023-12-31
  • MIKHAIL HOTELS LIMITED
    Info
    Registered number 09870240
    icon of address583 The Bold Hotel, Lord Street, Southport PR9 0BE
    PRIVATE LIMITED COMPANY incorporated on 2015-11-12 (10 years 2 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 12 November 2025 and licensed under the Open Government Licence v3.0.