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 3
  • 1
    Rumble, Jonathan Michael
    Director born in February 1980
    Individual (3 offsprings)
    Officer
    2019-01-02 ~ now
    OF - Director → CIF 0
  • 2
    Sharif, Geoffrey
    Director born in June 1963
    Individual (4 offsprings)
    Officer
    2018-04-23 ~ now
    OF - Director → CIF 0
  • 3
    11300164 LIMITED - now
    75 Main Road, Hackleton, Northampton, Northamptonshire, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    -150,256 GBP2021-12-31
    Person with significant control
    2018-04-23 ~ 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
Ceased 3
  • 1
    Mr Thomas Matthew Hewer
    Born in July 1980
    Individual (7 offsprings)
    Person with significant control
    2018-04-23 ~ 2018-04-23
    PE - Has significant influence or control → CIF 0
  • 2
    Harding, Daniel Lee
    Director born in December 1980
    Individual (12 offsprings)
    Officer
    2019-01-02 ~ 2023-01-18
    OF - Director → CIF 0
  • 3
    Thomas, Ben Merville
    Director born in January 1983
    Individual (3 offsprings)
    Officer
    2019-01-02 ~ 2019-08-13
    OF - Director → CIF 0
parent relation
Company in focus

T.H.E. HOSPITALITY LIMITED

Standard Industrial Classification
56210 - Event Catering Activities
Brief company account
Intangible Assets
2,400 GBP2021-12-31
4,800 GBP2020-12-31
Property, Plant & Equipment
93,181 GBP2021-12-31
61,204 GBP2020-12-31
Fixed Assets
95,581 GBP2021-12-31
66,004 GBP2020-12-31
Total Inventories
33,026 GBP2021-12-31
33,575 GBP2020-12-31
Debtors
270,332 GBP2021-12-31
138,541 GBP2020-12-31
Cash at bank and in hand
29,805 GBP2021-12-31
24,332 GBP2020-12-31
Current Assets
333,163 GBP2021-12-31
196,448 GBP2020-12-31
Creditors
Current
600,950 GBP2021-12-31
678,385 GBP2020-12-31
Net Current Assets/Liabilities
-267,787 GBP2021-12-31
-481,937 GBP2020-12-31
Total Assets Less Current Liabilities
-172,206 GBP2021-12-31
-415,933 GBP2020-12-31
Creditors
Non-current
-35,000 GBP2021-12-31
-45,000 GBP2020-12-31
Net Assets/Liabilities
-213,386 GBP2021-12-31
-460,933 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
-213,387 GBP2021-12-31
-460,934 GBP2020-12-31
Equity
-213,386 GBP2021-12-31
-460,933 GBP2020-12-31
Average Number of Employees
902021-01-01 ~ 2021-12-31
902020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,600 GBP2021-12-31
7,200 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,400 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Net goodwill
2,400 GBP2021-12-31
4,800 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
120,745 GBP2021-12-31
92,286 GBP2020-12-31
Computers
23,777 GBP2021-12-31
5,165 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
154,455 GBP2021-12-31
97,451 GBP2020-12-31
Motor vehicles
9,933 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,491 GBP2021-12-31
35,019 GBP2020-12-31
Computers
3,790 GBP2021-12-31
1,228 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,274 GBP2021-12-31
36,247 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,472 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
993 GBP2021-01-01 ~ 2021-12-31
Computers
2,562 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,027 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
993 GBP2021-12-31
Property, Plant & Equipment
Plant and equipment
64,254 GBP2021-12-31
57,267 GBP2020-12-31
Motor vehicles
8,940 GBP2021-12-31
Computers
19,987 GBP2021-12-31
3,937 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,591 GBP2021-12-31
1,971 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
202,156 GBP2021-12-31
100,861 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
50,585 GBP2021-12-31
35,709 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
270,332 GBP2021-12-31
138,541 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2021-12-31
6,289 GBP2020-12-31
Trade Creditors/Trade Payables
Current
77,864 GBP2021-12-31
91,057 GBP2020-12-31
Other Taxation & Social Security Payable
Current
417,314 GBP2021-12-31
567,250 GBP2020-12-31
Other Creditors
Current
95,772 GBP2021-12-31
13,789 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
35,000 GBP2021-12-31
45,000 GBP2020-12-31
  • T.H.E. HOSPITALITY LIMITED
    Info
    Registered number 11324787
    Fortis Insolvency Limited, 683-693 Wilmslow Road, Manchester M20 6RE
    Private Limited Company incorporated on 2018-04-23 (7 years 2 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-04-22
    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.