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
    Ellis, Natalie Jordan
    Operations Director born in November 1993
    Individual (47 offsprings)
    Officer
    2021-09-20 ~ now
    OF - director → CIF 0
  • 2
    Brumwell, Phillip Lennox
    Managing Director born in August 1975
    Individual (48 offsprings)
    Officer
    2021-09-20 ~ now
    OF - director → CIF 0
  • 3
    THE ONE COLLECTION LTD - 2021-08-05
    HIGH STREET HOSPITALITY LIMITED - 2021-07-28
    Picktree Court, Picktree Lane, Chester Le Street, England
    Corporate (2 parents, 20 offsprings)
    Equity (Company account)
    2,642,315 GBP2023-12-28
    Person with significant control
    2019-12-20 ~ 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 2
  • 1
    Forrest, Gary Ronald
    Director born in October 1968
    Individual (68 offsprings)
    Officer
    2018-05-23 ~ 2021-09-21
    OF - director → CIF 0
  • 2
    2nd Floor Cuthbert House, Newcastle Upon Tyne, United Kingdom
    Corporate (2 parents)
    Equity (Company account)
    2,065,389 GBP2020-12-31
    Person with significant control
    2018-05-23 ~ 2019-12-20
    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

HOTEL 52 (SEA) LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
2,300,000 GBP2020-12-31
2,301,473 GBP2019-12-31
Total Inventories
580 GBP2020-12-31
20,023 GBP2019-12-31
Debtors
439,001 GBP2020-12-31
84,618 GBP2019-12-31
Cash at bank and in hand
0 GBP2020-12-31
107,823 GBP2019-12-31
Current Assets
439,581 GBP2020-12-31
212,464 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-1,542,788 GBP2020-12-31
-1,970,692 GBP2019-12-31
Net Current Assets/Liabilities
-1,103,207 GBP2020-12-31
-1,758,228 GBP2019-12-31
Total Assets Less Current Liabilities
1,196,793 GBP2020-12-31
543,245 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-1,196,791 GBP2020-12-31
-1,150,000 GBP2019-12-31
Net Assets/Liabilities
2 GBP2020-12-31
-606,755 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Revaluation reserve
54,202 GBP2020-12-31
0 GBP2019-12-31
0 GBP2018-12-31
Retained earnings (accumulated losses)
-54,300 GBP2020-12-31
-606,855 GBP2019-12-31
Equity
2 GBP2020-12-31
-606,755 GBP2019-12-31
Average Number of Employees
952020-01-01 ~ 2020-12-31
952019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,151,022 GBP2020-12-31
2,096,820 GBP2019-12-31
Other
301,038 GBP2020-12-31
279,696 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
2,452,060 GBP2020-12-31
2,376,516 GBP2019-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
54,202 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
54,202 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2020-12-31
0 GBP2019-12-31
Other
152,060 GBP2020-12-31
75,044 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,060 GBP2020-12-31
75,044 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2020-01-01 ~ 2020-12-31
Other
77,016 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,016 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
2,151,022 GBP2020-12-31
2,096,820 GBP2019-12-31
Other
148,978 GBP2020-12-31
204,653 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
800 GBP2020-12-31
28,631 GBP2019-12-31
Amounts Owed By Related Parties
403,623 GBP2020-12-31
Current
2,379 GBP2019-12-31
Other Debtors
Amounts falling due within one year
34,578 GBP2020-12-31
53,608 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
439,001 GBP2020-12-31
84,618 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
19,369 GBP2020-12-31
0 GBP2019-12-31
Trade Creditors/Trade Payables
Current
94,000 GBP2020-12-31
291,718 GBP2019-12-31
Amounts owed to group undertakings
Current
1,162,103 GBP2020-12-31
1,421,308 GBP2019-12-31
Corporation Tax Payable
Current
1,361 GBP2020-12-31
0 GBP2019-12-31
Other Taxation & Social Security Payable
Current
204,043 GBP2020-12-31
124,687 GBP2019-12-31
Other Creditors
Current
61,912 GBP2020-12-31
132,979 GBP2019-12-31
Creditors
Current
1,542,788 GBP2020-12-31
1,970,692 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
1,196,791 GBP2020-12-31
1,150,000 GBP2019-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2019-01-01 ~ 2019-12-31
  • HOTEL 52 (SEA) LIMITED
    Info
    Registered number 11378424
    C/o Rsm Uk Restructuring Advisory Llp, Central Square, 5th Floor, Leeds LS1 4DL
    Private Limited Company incorporated on 2018-05-23 (7 years). The company status is In administration.
    The last date of confirmation statement was made at 2022-05-22
    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.