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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Issa, Zuber Vali
    Born in June 1972
    Individual (81 offsprings)
    Officer
    2020-02-14 ~ now
    OF - Director → CIF 0
    Mr Zuber Vali Issa
    Born in June 1972
    Individual (81 offsprings)
    Person with significant control
    2020-02-14 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Issa, Mohsin
    Born in July 1971
    Individual (103 offsprings)
    Officer
    2020-02-14 ~ now
    OF - Director → CIF 0
    Mr Mohsin Issa
    Born in July 1971
    Individual (103 offsprings)
    Person with significant control
    2020-02-14 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MONTE HOTELS LTD

Period: 2020-02-14 ~ now
Company number: 12464714
Registered name
MONTE HOTELS LTD - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
204,322 GBP2024-12-31
174,126 GBP2023-12-31
Total Inventories
56,782 GBP2024-12-31
64,473 GBP2023-12-31
Debtors
467,552 GBP2024-12-31
191,725 GBP2023-12-31
Cash at bank and in hand
11,526 GBP2024-12-31
152,647 GBP2023-12-31
Current Assets
535,860 GBP2024-12-31
408,845 GBP2023-12-31
Creditors
Current
2,682,242 GBP2024-12-31
2,320,391 GBP2023-12-31
Net Current Assets/Liabilities
-2,146,382 GBP2024-12-31
-1,911,546 GBP2023-12-31
Total Assets Less Current Liabilities
-1,942,060 GBP2024-12-31
-1,737,420 GBP2023-12-31
Net Assets/Liabilities
-1,964,175 GBP2024-12-31
-1,750,792 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-1,964,275 GBP2024-12-31
-1,750,892 GBP2023-12-31
Equity
-1,964,175 GBP2024-12-31
-1,750,792 GBP2023-12-31
Average Number of Employees
932024-01-01 ~ 2024-12-31
902023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
55,847 GBP2024-12-31
43,475 GBP2023-12-31
Plant and equipment
137,968 GBP2024-12-31
77,676 GBP2023-12-31
Furniture and fittings
133,441 GBP2024-12-31
112,513 GBP2023-12-31
Computers
115,874 GBP2024-12-31
97,066 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
443,130 GBP2024-12-31
330,730 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
14,233 GBP2024-12-31
8,648 GBP2023-12-31
Plant and equipment
24,275 GBP2024-12-31
10,478 GBP2023-12-31
Furniture and fittings
100,545 GBP2024-12-31
62,643 GBP2023-12-31
Computers
99,755 GBP2024-12-31
74,835 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
238,808 GBP2024-12-31
156,604 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,585 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
13,797 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
37,902 GBP2024-01-01 ~ 2024-12-31
Computers
24,920 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82,204 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
41,614 GBP2024-12-31
34,827 GBP2023-12-31
Plant and equipment
113,693 GBP2024-12-31
67,198 GBP2023-12-31
Furniture and fittings
32,896 GBP2024-12-31
49,870 GBP2023-12-31
Computers
16,119 GBP2024-12-31
22,231 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
310,765 GBP2024-12-31
Current, Amounts falling due within one year
80,339 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
100 GBP2024-12-31
100 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
156,687 GBP2024-12-31
Current, Amounts falling due within one year
111,286 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
467,552 GBP2024-12-31
Current, Amounts falling due within one year
191,725 GBP2023-12-31
Trade Creditors/Trade Payables
Current
594,234 GBP2024-12-31
659,632 GBP2023-12-31
Amounts owed to group undertakings
Current
1,754,716 GBP2024-12-31
1,234,716 GBP2023-12-31
Other Taxation & Social Security Payable
Current
120,132 GBP2024-12-31
181,668 GBP2023-12-31
Other Creditors
Current
213,160 GBP2024-12-31
244,375 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
  • MONTE HOTELS LTD
    Info
    Registered number 12464714
    Stanley House Hotel & Spa Preston New Road, Mellor, Blackburn BB2 7NP
    PRIVATE LIMITED COMPANY incorporated on 2020-02-14 (6 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-05
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.