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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
    Issa, Zuber Vali
    Born in July 1972
    Individual (30 offsprings)
    Officer
    icon of calendar 2020-02-14 ~ now
    OF - Director → CIF 0
    Mr Zuber Vali Issa
    Born in July 1972
    Individual (30 offsprings)
    Person with significant control
    icon of calendar 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 (27 offsprings)
    Officer
    icon of calendar 2020-02-14 ~ now
    OF - Director → CIF 0
    Mr Mohsin Issa
    Born in July 1971
    Individual (27 offsprings)
    Person with significant control
    icon of calendar 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

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
174,126 GBP2023-12-31
162,996 GBP2022-12-31
Total Inventories
64,473 GBP2023-12-31
42,612 GBP2022-12-31
Debtors
191,725 GBP2023-12-31
349,999 GBP2022-12-31
Cash at bank and in hand
152,647 GBP2023-12-31
190,771 GBP2022-12-31
Current Assets
408,845 GBP2023-12-31
583,382 GBP2022-12-31
Creditors
Current
2,320,391 GBP2023-12-31
2,148,336 GBP2022-12-31
Net Current Assets/Liabilities
-1,911,546 GBP2023-12-31
-1,564,954 GBP2022-12-31
Total Assets Less Current Liabilities
-1,737,420 GBP2023-12-31
-1,401,958 GBP2022-12-31
Net Assets/Liabilities
-1,750,792 GBP2023-12-31
-1,413,502 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-1,750,892 GBP2023-12-31
-1,413,602 GBP2022-12-31
Equity
-1,750,792 GBP2023-12-31
-1,413,502 GBP2022-12-31
Average Number of Employees
902023-01-01 ~ 2023-12-31
1072022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
43,475 GBP2023-12-31
43,475 GBP2022-12-31
Plant and equipment
77,676 GBP2023-12-31
36,202 GBP2022-12-31
Furniture and fittings
112,513 GBP2023-12-31
78,159 GBP2022-12-31
Computers
97,066 GBP2023-12-31
88,336 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
330,730 GBP2023-12-31
246,172 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,648 GBP2023-12-31
4,301 GBP2022-12-31
Plant and equipment
10,478 GBP2023-12-31
5,150 GBP2022-12-31
Furniture and fittings
62,643 GBP2023-12-31
30,589 GBP2022-12-31
Computers
74,835 GBP2023-12-31
43,136 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,604 GBP2023-12-31
83,176 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,347 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
5,328 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
32,054 GBP2023-01-01 ~ 2023-12-31
Computers
31,699 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,428 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
34,827 GBP2023-12-31
39,174 GBP2022-12-31
Plant and equipment
67,198 GBP2023-12-31
31,052 GBP2022-12-31
Furniture and fittings
49,870 GBP2023-12-31
47,570 GBP2022-12-31
Computers
22,231 GBP2023-12-31
45,200 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
80,339 GBP2023-12-31
216,049 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
100 GBP2023-12-31
100 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
111,286 GBP2023-12-31
133,850 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
191,725 GBP2023-12-31
349,999 GBP2022-12-31
Trade Creditors/Trade Payables
Current
659,632 GBP2023-12-31
411,634 GBP2022-12-31
Amounts owed to group undertakings
Current
1,234,716 GBP2023-12-31
1,181,209 GBP2022-12-31
Other Taxation & Social Security Payable
Current
181,668 GBP2023-12-31
47,920 GBP2022-12-31
Other Creditors
Current
244,375 GBP2023-12-31
507,573 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31

  • MONTE HOTELS LTD
    Info
    Registered number 12464714
    icon of addressStanley House Hotel & Spa Preston New Road, Mellor, Blackburn BB2 7NP
    PRIVATE LIMITED COMPANY incorporated on 2020-02-14 (5 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-05
    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.