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
Roberts, Elinor Hope
Born in February 1988Individual (1 offspring)Officer
2017-01-11 ~ nowOF - Director → CIF 0Miss Elinor Hope Roberts
Born in February 1988Individual (1 offspring)Person with significant control 2017-01-11 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Bhagotra, Sanjeev
Born in August 1977Individual (2 offsprings)Officer 2017-01-11 ~ nowOF - Director → CIF 0Mr Sanjeev Bhagotra
Born in August 1977Individual (2 offsprings)Person with significant control 2017-01-11 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Company in focus
UNIQUEORN HOTEL LIMITED
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
861,790 GBP2024-01-31
768,268 GBP2023-01-31
Fixed Assets
861,790 GBP2024-01-31
768,268 GBP2023-01-31
Total Inventories
9,561 GBP2024-01-31
10,770 GBP2023-01-31
Debtors
937 GBP2024-01-31
23,243 GBP2023-01-31
Cash at bank and in hand
95,780 GBP2024-01-31
53,124 GBP2023-01-31
Current Assets
106,278 GBP2024-01-31
87,137 GBP2023-01-31
Creditors
-350,809 GBP2024-01-31
-267,679 GBP2023-01-31
Net Current Assets/Liabilities
-244,531 GBP2024-01-31
-180,542 GBP2023-01-31
Total Assets Less Current Liabilities
617,259 GBP2024-01-31
587,726 GBP2023-01-31
Net Assets/Liabilities
16,781 GBP2024-01-31
-69,892 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
16,681 GBP2024-01-31
-69,992 GBP2023-01-31
Average number of employees in administration and support functions
192023-02-01 ~ 2024-01-31
152022-02-01 ~ 2023-01-31
Average Number of Employees
192023-02-01 ~ 2024-01-31
152022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-01-31
60,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2024-01-31
60,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
839,941 GBP2024-01-31
839,941 GBP2023-01-31
Plant and equipment
12,926 GBP2024-01-31
12,926 GBP2023-01-31
Furniture and fittings
61,397 GBP2024-01-31
61,397 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
914,264 GBP2024-01-31
914,264 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,120 GBP2024-01-31
10,518 GBP2023-01-31
Furniture and fittings
41,354 GBP2024-01-31
34,684 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,474 GBP2024-01-31
145,996 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
602 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
6,670 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,272 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
839,941 GBP2024-01-31
739,147 GBP2023-01-31
Plant and equipment
1,806 GBP2024-01-31
2,408 GBP2023-01-31
Furniture and fittings
20,043 GBP2024-01-31
26,713 GBP2023-01-31
Raw Materials
9,561 GBP2024-01-31
10,770 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
766 GBP2024-01-31
23,083 GBP2023-01-31
Prepayments/Accrued Income
Current
171 GBP2024-01-31
160 GBP2023-01-31
Trade Creditors/Trade Payables
Current
31,189 GBP2024-01-31
59,523 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
109,692 GBP2024-01-31
103,409 GBP2023-01-31
Corporation Tax Payable
Current
13,138 GBP2023-01-31
Other Taxation & Social Security Payable
Current
6,144 GBP2024-01-31
4,785 GBP2023-01-31
Amount of value-added tax that is payable
Current
13,867 GBP2024-01-31
23,455 GBP2023-01-31
Other Creditors
Current
63,462 GBP2024-01-31
51,767 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
1,691 GBP2024-01-31
164 GBP2023-01-31
Amounts owed to directors
Current
123,657 GBP2024-01-31
9,373 GBP2023-01-31
Creditors
Current
350,809 GBP2024-01-31
267,679 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
550,478 GBP2024-01-31
607,618 GBP2023-01-31
Amounts owed to directors
Non-current
50,000 GBP2024-01-31
50,000 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-02-01 ~ 2024-01-31
- Registered number 10558611
UNIQUEORN HOTEL LIMITED
Info
Great House Hotel 8 High Street, Laleston, Bridgend CF32 0HPPRIVATE LIMITED COMPANY incorporated on 2017-01-11 (9 years). The company status is Active.The last date of confirmation statement was made at 2025-01-09CIF 0
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.