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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
    Nahum, Stephane Abraham Joseph
    Born in December 1975
    Individual (279 offsprings)
    Officer
    icon of calendar 2025-11-03 ~ now
    OF - Director → CIF 0
  • 2
    Mirtorabi, Seyed Navid
    Born in September 1980
    Individual (4 offsprings)
    Officer
    icon of calendar 2021-04-16 ~ now
    OF - Director → CIF 0
    Mr Seyed Navid Mirtorabi
    Born in September 1980
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2025-03-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Mr James Adam Reuben
    Born in May 1986
    Individual (17 offsprings)
    Person with significant control
    icon of calendar 2018-09-19 ~ 2019-10-30
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Stone, Richard Anthony
    Born in November 1980
    Individual (9 offsprings)
    Officer
    icon of calendar 2018-09-19 ~ 2025-11-03
    OF - Director → CIF 0
parent relation
Company in focus

22 HOTEL MANAGEMENT LIMITED

Previous names
THE AUDLEY HOTEL LIMITED - 2019-10-30
TOWNHOUSE 22 MANAGEMENT LIMITED - 2021-12-01
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
56101 - Licenced Restaurants
Brief company account
Average Number of Employees
2222024-01-01 ~ 2024-12-31
2252023-01-01 ~ 2023-12-31
Turnover/Revenue
18,574,633 GBP2024-01-01 ~ 2024-12-31
15,255,720 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-11,490,010 GBP2024-01-01 ~ 2024-12-31
-10,323,316 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
7,084,623 GBP2024-01-01 ~ 2024-12-31
4,932,404 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-4,049,910 GBP2024-01-01 ~ 2024-12-31
-4,435,167 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
3,034,713 GBP2024-01-01 ~ 2024-12-31
497,237 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,089,610 GBP2024-01-01 ~ 2024-12-31
-69,873 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
2,089,610 GBP2024-01-01 ~ 2024-12-31
-69,873 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
42,901 GBP2024-12-31
43,300 GBP2023-12-31
Property, Plant & Equipment
815,040 GBP2024-12-31
1,079,993 GBP2023-12-31
Fixed Assets
857,941 GBP2024-12-31
1,123,293 GBP2023-12-31
Total Inventories
657,876 GBP2024-12-31
551,040 GBP2023-12-31
Debtors
1,102,946 GBP2024-12-31
909,103 GBP2023-12-31
Cash at bank and in hand
2,467,324 GBP2024-12-31
536,276 GBP2023-12-31
Current Assets
4,228,146 GBP2024-12-31
1,996,419 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-11,289,418 GBP2023-12-31
Net Current Assets/Liabilities
-7,218,062 GBP2024-12-31
-9,292,999 GBP2023-12-31
Total Assets Less Current Liabilities
-6,360,121 GBP2024-12-31
-8,169,706 GBP2023-12-31
Net Assets/Liabilities
-7,112,802 GBP2024-12-31
-9,202,412 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2023-01-01
Retained earnings (accumulated losses)
-7,112,803 GBP2024-12-31
-9,202,413 GBP2023-12-31
-9,132,540 GBP2023-01-01
Equity
-7,112,802 GBP2024-12-31
-9,202,412 GBP2023-12-31
-9,132,539 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
2,089,610 GBP2024-01-01 ~ 2024-12-31
-69,873 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,089,610 GBP2024-01-01 ~ 2024-12-31
-69,873 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
2,089,610 GBP2024-01-01 ~ 2024-12-31
-69,873 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
324,981 GBP2024-01-01 ~ 2024-12-31
231,569 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
2,467,324 GBP2024-12-31
536,276 GBP2023-12-31
739,453 GBP2023-01-01
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-01-01 ~ 2024-12-31
Furniture and fittings
202024-01-01 ~ 2024-12-31
Computers
202024-01-01 ~ 2024-12-31
Audit Fees/Expenses
22,500 GBP2024-01-01 ~ 2024-12-31
29,000 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
6,893,123 GBP2024-01-01 ~ 2024-12-31
7,239,190 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
585,474 GBP2024-01-01 ~ 2024-12-31
653,748 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
7,598,766 GBP2024-01-01 ~ 2024-12-31
8,027,551 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
522,403 GBP2024-01-01 ~ 2024-12-31
-17,468 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
174,609 GBP2024-12-31
168,520 GBP2023-12-31
Furniture and fittings
765,725 GBP2024-12-31
718,509 GBP2023-12-31
Computers
420,126 GBP2024-12-31
413,403 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,496,051 GBP2024-12-31
1,436,023 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
52,492 GBP2023-12-31
Furniture and fittings
116,260 GBP2023-12-31
Computers
139,728 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
356,030 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
82,419 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
324,981 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
86,937 GBP2024-12-31
Furniture and fittings
297,259 GBP2024-12-31
Computers
222,147 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
681,011 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
87,672 GBP2024-12-31
116,028 GBP2023-12-31
Furniture and fittings
468,466 GBP2024-12-31
602,249 GBP2023-12-31
Computers
197,979 GBP2024-12-31
273,675 GBP2023-12-31
Land and buildings
60,923 GBP2024-12-31
88,041 GBP2023-12-31
Finished Goods/Goods for Resale
657,876 GBP2024-12-31
551,040 GBP2023-12-31
Debtors
Non-current
19,286 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
398,921 GBP2024-12-31
488,040 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
74,413 GBP2024-12-31
Other Debtors
Current
436,822 GBP2024-12-31
234,925 GBP2023-12-31
Prepayments/Accrued Income
Current
192,790 GBP2024-12-31
166,852 GBP2023-12-31
Debtors
Current
1,102,946 GBP2024-12-31
909,103 GBP2023-12-31
Other Remaining Borrowings
Current
8,172,367 GBP2024-12-31
7,657,595 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,044,085 GBP2024-12-31
1,586,810 GBP2023-12-31
Taxation/Social Security Payable
Current
725,503 GBP2024-12-31
931,082 GBP2023-12-31
Other Creditors
Current
281,452 GBP2024-12-31
259,799 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,222,801 GBP2024-12-31
854,132 GBP2023-12-31
Creditors
Current
11,446,208 GBP2024-12-31
11,289,418 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
124,493 GBP2024-12-31
106,973 GBP2023-12-31
Between one and five year
37,500 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
161,993 GBP2024-12-31
106,973 GBP2023-12-31
  • 22 HOTEL MANAGEMENT LIMITED
    Info
    THE AUDLEY HOTEL LIMITED - 2019-10-30
    TOWNHOUSE 22 MANAGEMENT LIMITED - 2019-10-30
    Registered number 11577526
    icon of address4th Floor, Millbank Tower, 21-24 Millbank, London SW1P 4QP
    PRIVATE LIMITED COMPANY incorporated on 2018-09-19 (7 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-25
    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 12 November 2025 and licensed under the Open Government Licence v3.0.