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
1
Al Thani, Ali Abdulla Qassim Faisal, Sheikh
Self Employed born in December 1987Individual (21 offsprings)Officer
2018-10-15 ~ nowOF - director → CIF 0Al Thani, Shiekh Abdulla Qassim Faisal Thani
Director born in December 1963Individual (21 offsprings)Officer 2018-08-16 ~ nowOF - director → CIF 0Mr Abdulla Qassim Faisal Thani Al Thani
Born in December 1963Individual (21 offsprings)Person with significant control 2018-08-16 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
ABQ HERMITAGE HOTEL LTD
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
6,667 GBP2023-08-31
26,667 GBP2022-08-31
Property, Plant & Equipment
5,001,919 GBP2023-08-31
5,021,746 GBP2022-08-31
Fixed Assets
5,008,586 GBP2023-08-31
5,048,413 GBP2022-08-31
Total Inventories
10,342 GBP2023-08-31
7,357 GBP2022-08-31
Debtors
528,879 GBP2023-08-31
53,783 GBP2022-08-31
Cash at bank and in hand
379,853 GBP2023-08-31
1,937,850 GBP2022-08-31
Current Assets
919,074 GBP2023-08-31
1,998,990 GBP2022-08-31
Net Current Assets/Liabilities
-5,485,779 GBP2023-08-31
-5,276,028 GBP2022-08-31
Total Assets Less Current Liabilities
-477,193 GBP2023-08-31
-227,615 GBP2022-08-31
Net Assets/Liabilities
-477,193 GBP2023-08-31
-227,615 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-477,293 GBP2023-08-31
-227,715 GBP2022-08-31
Average Number of Employees
462022-09-01 ~ 2023-08-31
452021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-08-31
100,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
93,333 GBP2023-08-31
73,333 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
6,667 GBP2023-08-31
26,667 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,196,529 GBP2023-08-31
5,196,529 GBP2022-08-31
Plant and equipment
55,740 GBP2023-08-31
50,240 GBP2022-08-31
Furniture and fittings
94,882 GBP2023-08-31
41,929 GBP2022-08-31
Computers
6,885 GBP2023-08-31
6,885 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
5,354,036 GBP2023-08-31
5,295,583 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
291,910 GBP2023-08-31
229,347 GBP2022-08-31
Plant and equipment
24,780 GBP2023-08-31
16,473 GBP2022-08-31
Furniture and fittings
28,543 GBP2023-08-31
21,151 GBP2022-08-31
Computers
6,884 GBP2023-08-31
6,866 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
352,117 GBP2023-08-31
273,837 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
62,563 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
8,307 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
7,392 GBP2022-09-01 ~ 2023-08-31
Computers
18 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,280 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,904,619 GBP2023-08-31
4,967,182 GBP2022-08-31
Plant and equipment
30,960 GBP2023-08-31
33,767 GBP2022-08-31
Furniture and fittings
66,339 GBP2023-08-31
20,778 GBP2022-08-31
Computers
1 GBP2023-08-31
19 GBP2022-08-31
Finished Goods
10,342 GBP2023-08-31
7,357 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
42,901 GBP2023-08-31
36,518 GBP2022-08-31
Prepayments/Accrued Income
Current
14,478 GBP2023-08-31
16,365 GBP2022-08-31
Other Debtors
Current
471,500 GBP2023-08-31
900 GBP2022-08-31
Trade Creditors/Trade Payables
Current
216,892 GBP2023-08-31
169,731 GBP2022-08-31
Corporation Tax Payable
Current
2,000 GBP2022-08-31
Other Taxation & Social Security Payable
Current
2,446 GBP2023-08-31
12,755 GBP2022-08-31
Amount of value-added tax that is payable
Current
80,086 GBP2023-08-31
77,856 GBP2022-08-31
Other Creditors
Current
5,225,535 GBP2023-08-31
5,425,204 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
857,641 GBP2023-08-31
1,565,218 GBP2022-08-31
Amounts owed to directors
Current
22,253 GBP2023-08-31
22,254 GBP2022-08-31
- Registered number 11521915
ABQ HERMITAGE HOTEL LTD
Info
27 East Overcliff Drive, Bournemouth, Dorset BH1 3AFPrivate Limited Company incorporated on 2018-08-16 (6 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-08-15CIF 0
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.