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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 1
  • 1
    Ali, Imran
    Born in August 1975
    Individual (9 offsprings)
    Officer
    2019-07-22 ~ now
    OF - Director → CIF 0
    Mr Imran Ali
    Born in August 1975
    Individual (9 offsprings)
    Person with significant control
    2019-07-22 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

TOTAL HOTELS MANAGEMENT LIMITED

Period: 2019-07-22 ~ now
Company number: 12115991
Registered name
TOTAL HOTELS MANAGEMENT LIMITED - now
Recent Standard Industrial Classification
55100 - Hotels And Similar Accommodation
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
53,998 GBP2025-03-31
Property, Plant & Equipment
22,362 GBP2025-03-31
913 GBP2024-03-31
Fixed Assets
76,360 GBP2025-03-31
913 GBP2024-03-31
Debtors
5,779 GBP2025-03-31
13,637 GBP2024-03-31
Cash at bank and in hand
3,608 GBP2025-03-31
5,940 GBP2024-03-31
Current Assets
9,387 GBP2025-03-31
19,577 GBP2024-03-31
Creditors
-123,389 GBP2025-03-31
-4,322 GBP2024-03-31
Net Current Assets/Liabilities
-114,002 GBP2025-03-31
15,255 GBP2024-03-31
Total Assets Less Current Liabilities
-37,642 GBP2025-03-31
16,168 GBP2024-03-31
Net Assets/Liabilities
-63,187 GBP2025-03-31
-927 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-63,188 GBP2025-03-31
-928 GBP2024-03-31
Average Number of Employees
242024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
59,998 GBP2025-03-31
Intangible Assets
Other
53,998 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
755 GBP2025-03-31
358 GBP2024-03-31
Computers
1,018 GBP2025-03-31
1,018 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,632 GBP2025-03-31
1,376 GBP2024-03-31
Motor vehicles
17,500 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
368 GBP2025-03-31
272 GBP2024-03-31
Computers
527 GBP2025-03-31
191 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,270 GBP2025-03-31
463 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
96 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,375 GBP2024-04-01 ~ 2025-03-31
Computers
336 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,807 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,375 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
387 GBP2025-03-31
86 GBP2024-03-31
Motor vehicles
13,125 GBP2025-03-31
Computers
491 GBP2025-03-31
827 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
660 GBP2025-03-31
Prepayments/Accrued Income
Current
119 GBP2025-03-31
Debtors
Current
779 GBP2025-03-31
Other Debtors
Non-current
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Debtors
Non-current
5,000 GBP2025-03-31
13,637 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
4,549 GBP2025-03-31
Trade Creditors/Trade Payables
Current
676 GBP2025-03-31
Bank Borrowings/Overdrafts
Current
3,040 GBP2025-03-31
2,789 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16 GBP2025-03-31
Amount of value-added tax that is payable
Current
4,569 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
3,235 GBP2025-03-31
300 GBP2024-03-31
Amounts owed to directors
Current
16,208 GBP2025-03-31
1,233 GBP2024-03-31
Creditors
Current
123,389 GBP2025-03-31
4,322 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
9,742 GBP2025-03-31
Bank Borrowings/Overdrafts
Non-current
12,669 GBP2025-03-31
17,095 GBP2024-03-31
Other Creditors
Non-current
3,134 GBP2025-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
4,549 GBP2025-03-31
Between one and five year
9,742 GBP2025-03-31
Minimum gross finance lease payments owing
14,291 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
14,291 GBP2025-03-31

  • TOTAL HOTELS MANAGEMENT LIMITED
    Info
    Registered number 12115991
    70 Wordsworth Road, Bristol, City Of Bristol BS7 0DZ
    PRIVATE LIMITED COMPANY incorporated on 2019-07-22 (7 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-07-14
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.