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
    Mattu, Harj Singh
    Director born in December 1974
    Individual (18 offsprings)
    Officer
    2016-07-14 ~ now
    OF - director → CIF 0
  • 2
    P.o.box 957, P.o.box 95, Offshore Incorporations Centre, Road Town, Tortola, Virgin Islands, British
    Corporate (2 offsprings)
    Person with significant control
    2021-08-04 ~ 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
parent relation
Company in focus

FIVE WAYS HOTEL GROUP LTD

Previous name
SHERIDAN HOTEL GROUP LTD - 2016-08-04
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
34,000,134 GBP2023-07-31
34,000,178 GBP2022-07-31
Fixed Assets
34,000,134 GBP2023-07-31
34,000,178 GBP2022-07-31
Debtors
5,483,545 GBP2023-07-31
5,573,135 GBP2022-07-31
Cash at bank and in hand
5,595 GBP2023-07-31
70,857 GBP2022-07-31
Current Assets
5,489,140 GBP2023-07-31
5,643,992 GBP2022-07-31
Creditors
Current
8,093,544 GBP2023-07-31
6,633,418 GBP2022-07-31
Net Current Assets/Liabilities
-2,604,404 GBP2023-07-31
-989,426 GBP2022-07-31
Total Assets Less Current Liabilities
31,395,730 GBP2023-07-31
33,010,752 GBP2022-07-31
Net Assets/Liabilities
4,812,195 GBP2023-07-31
6,502,193 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Equity
4,812,195 GBP2023-07-31
6,502,193 GBP2022-07-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2022-07-31
Patents/Trademarks/Licences/Concessions
10,000 GBP2022-07-31
Intangible Assets - Gross Cost
15,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2022-07-31
Patents/Trademarks/Licences/Concessions
10,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
34,000,000 GBP2022-07-31
Plant and equipment
1,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
34,001,000 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
866 GBP2023-07-31
822 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
866 GBP2023-07-31
822 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
34,000,000 GBP2023-07-31
34,000,000 GBP2022-07-31
Plant and equipment
134 GBP2023-07-31
178 GBP2022-07-31
Amounts Owed by Group Undertakings
Current
5,449,571 GBP2023-07-31
5,541,789 GBP2022-07-31
Amount of value-added tax that is recoverable
Current
1,540 GBP2022-07-31
Prepayments
Current
33,974 GBP2023-07-31
29,806 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
5,483,545 GBP2023-07-31
5,573,135 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
250,000 GBP2023-07-31
250,000 GBP2022-07-31
Other Remaining Borrowings
Current
7,842,043 GBP2023-07-31
6,382,043 GBP2022-07-31
Other Creditors
Current
26 GBP2022-07-31
Accrued Liabilities
Current
1,501 GBP2023-07-31
1,349 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
16,175,925 GBP2023-07-31
16,515,042 GBP2022-07-31
Other Remaining Borrowings
Non-current
9,171,776 GBP2023-07-31
8,819,015 GBP2022-07-31
Bank Borrowings
Current, Amounts falling due within one year
250,000 GBP2023-07-31
250,000 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
8,092,043 GBP2023-07-31
6,632,043 GBP2022-07-31
Bank Borrowings
Non-current, Between one and two years
250,000 GBP2023-07-31
250,000 GBP2022-07-31
Non-current, Between two and five year
750,000 GBP2023-07-31
750,000 GBP2022-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,174,502 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
-1,689,998 GBP2022-08-01 ~ 2023-07-31
Equity
Retained earnings (accumulated losses)
-5,037,806 GBP2023-07-31
  • FIVE WAYS HOTEL GROUP LTD
    Info
    SHERIDAN HOTEL GROUP LTD - 2016-08-04
    Registered number 10278082
    97 Park Lane, Mayfair, London, London W1K 7TG
    Private Limited Company incorporated on 2016-07-14 (8 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-13
    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.