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
    Atkins, Helen Elizabeth
    Company Director born in August 1955
    Individual (1 offspring)
    Officer
    2016-10-12 ~ now
    OF - Director → CIF 0
  • 2
    Atkins, Faith Syreeta
    Company Director born in October 1980
    Individual (2 offsprings)
    Officer
    2016-10-12 ~ now
    OF - Director → CIF 0
    Miss Faith S Atkins
    Born in October 1980
    Individual (2 offsprings)
    Person with significant control
    2022-02-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

MIN - Y - MOR HOTEL LTD

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
222023-01-01 ~ 2023-12-31
222022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
29,455 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,891 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,891 GBP2023-12-31
Intangible Assets
Net goodwill
23,564 GBP2023-12-31
29,455 GBP2022-12-31
Intangible Assets
23,564 GBP2023-12-31
29,455 GBP2022-12-31
Property, Plant & Equipment
495,856 GBP2023-12-31
488,322 GBP2022-12-31
Fixed Assets
519,420 GBP2023-12-31
517,777 GBP2022-12-31
Total Inventories
2,250 GBP2023-12-31
2,000 GBP2022-12-31
Debtors
6,310 GBP2023-12-31
4,353 GBP2022-12-31
Cash at bank and in hand
583,270 GBP2023-12-31
523,375 GBP2022-12-31
Current Assets
591,830 GBP2023-12-31
529,728 GBP2022-12-31
Creditors
Amounts falling due within one year
322,527 GBP2023-12-31
465,388 GBP2022-12-31
Net Current Assets/Liabilities
269,303 GBP2023-12-31
64,340 GBP2022-12-31
Total Assets Less Current Liabilities
788,723 GBP2023-12-31
582,117 GBP2022-12-31
Creditors
Amounts falling due after one year
-368 GBP2022-12-31
Net Assets/Liabilities
881,159 GBP2023-12-31
582,485 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
881,157 GBP2023-12-31
582,483 GBP2022-12-31
Equity
881,159 GBP2023-12-31
582,485 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-01-01 ~ 2023-12-31
Furniture and fittings
0.152023-01-01 ~ 2023-12-31
Office equipment
0.152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
29,455 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,891 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
5,891 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
387,034 GBP2023-12-31
387,034 GBP2022-12-31
Plant and equipment
250,623 GBP2023-12-31
250,623 GBP2022-12-31
Furniture and fittings
102,604 GBP2023-12-31
83,037 GBP2022-12-31
Office equipment
28,843 GBP2023-12-31
28,474 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
769,104 GBP2023-12-31
749,168 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
164,361 GBP2023-12-31
155,945 GBP2022-12-31
Furniture and fittings
82,094 GBP2023-12-31
78,469 GBP2022-12-31
Office equipment
26,793 GBP2023-12-31
26,432 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
273,248 GBP2023-12-31
260,846 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,416 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
3,625 GBP2023-01-01 ~ 2023-12-31
Office equipment
361 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,402 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
387,034 GBP2023-12-31
387,034 GBP2022-12-31
Plant and equipment
86,262 GBP2023-12-31
94,678 GBP2022-12-31
Furniture and fittings
20,510 GBP2023-12-31
4,568 GBP2022-12-31
Office equipment
2,050 GBP2023-12-31
2,042 GBP2022-12-31
Other Debtors
6,310 GBP2023-12-31
4,353 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
65,591 GBP2023-12-31
28,104 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
10,166 GBP2023-12-31
131,939 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,791 GBP2023-12-31
22,475 GBP2022-12-31
Other Creditors
Amounts falling due within one year
235,979 GBP2023-12-31
282,870 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
-368 GBP2022-12-31
  • MIN - Y - MOR HOTEL LTD
    Info
    Registered number 10424084
    92-94 High Street, Porthmadog LL49 9NW
    Private Limited Company incorporated on 2016-10-12 (8 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.