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
    Mr Syed Umair Alam
    Born in December 1983
    Individual (13 offsprings)
    Person with significant control
    2019-09-03 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Mansoor, Muhammad Fawad
    Director born in March 1990
    Individual (6 offsprings)
    Officer
    2018-07-12 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Mr Mazhar Alam
    Born in January 1953
    Individual
    Person with significant control
    2019-03-09 ~ 2019-09-03
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Ashraf, Muhammad Ali
    Director born in August 1988
    Individual (2 offsprings)
    Officer
    2017-03-10 ~ 2018-10-04
    OF - Director → CIF 0
    Mr Muhammad Ali Ashraf
    Born in August 1988
    Individual (2 offsprings)
    Person with significant control
    2017-03-10 ~ 2019-03-09
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

HOTEL VENTURES LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
13,815 GBP2024-03-31
21,532 GBP2023-03-31
Fixed Assets - Investments
233,219 GBP2024-03-31
Fixed Assets
247,034 GBP2024-03-31
21,532 GBP2023-03-31
Debtors
98,400 GBP2024-03-31
165,900 GBP2023-03-31
Cash at bank and in hand
142,889 GBP2024-03-31
291,418 GBP2023-03-31
Current Assets
241,289 GBP2024-03-31
457,318 GBP2023-03-31
Net Current Assets/Liabilities
131,591 GBP2024-03-31
276,677 GBP2023-03-31
Total Assets Less Current Liabilities
378,625 GBP2024-03-31
298,209 GBP2023-03-31
Creditors
Non-current
-34,873 GBP2024-03-31
-39,556 GBP2023-03-31
Net Assets/Liabilities
343,752 GBP2024-03-31
258,653 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
343,652 GBP2024-03-31
258,553 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Motor vehicles
26,125 GBP2024-03-31
26,125 GBP2023-03-31
Furniture and fittings
9,634 GBP2024-03-31
9,634 GBP2023-03-31
Computers
1,082 GBP2024-03-31
1,082 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
44,841 GBP2024-03-31
44,841 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,000 GBP2024-03-31
6,400 GBP2023-03-31
Motor vehicles
15,675 GBP2024-03-31
10,450 GBP2023-03-31
Furniture and fittings
6,113 GBP2024-03-31
5,492 GBP2023-03-31
Computers
1,238 GBP2024-03-31
967 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,026 GBP2024-03-31
23,309 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,600 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,225 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
621 GBP2023-04-01 ~ 2024-03-31
Computers
271 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,717 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
10,450 GBP2024-03-31
15,675 GBP2023-03-31
Furniture and fittings
3,521 GBP2024-03-31
4,142 GBP2023-03-31
Computers
-156 GBP2024-03-31
115 GBP2023-03-31
Plant and equipment
1,600 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-03-31
13,719 GBP2023-03-31
Other Taxation & Social Security Payable
Current
55,054 GBP2024-03-31
75,161 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
34,873 GBP2024-03-31
39,556 GBP2023-03-31

  • HOTEL VENTURES LTD
    Info
    Registered number 10664233
    Icon Offices 353 321-323 High Road, Romford RM6 6AX
    Private Limited Company incorporated on 2017-03-10 (8 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-03
    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.