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 5
  • 1
    Brown, George Antony
    Finance born in April 1965
    Individual (24 offsprings)
    Officer
    2020-03-12 ~ now
    OF - Director → CIF 0
  • 2
    Moss, Gary
    Group Services born in September 1952
    Individual (23 offsprings)
    Officer
    2020-03-12 ~ now
    OF - Director → CIF 0
    Moss, Gary
    Individual (23 offsprings)
    Officer
    2020-03-12 ~ now
    OF - Secretary → CIF 0
  • 3
    Wilson, Samuel James
    Company Director born in October 1978
    Individual (31 offsprings)
    Officer
    2024-01-24 ~ now
    OF - Director → CIF 0
  • 4
    Harper, Paul David
    Sales Director born in June 1981
    Individual (23 offsprings)
    Officer
    2020-03-12 ~ now
    OF - Director → CIF 0
  • 5
    C/o The Devonshire Hotel, Park Hill Road, Torquay, Devon, United Kingdom
    Active Corporate (5 parents, 4 offsprings)
    Profit/Loss (Company account)
    149,510 GBP2022-10-01 ~ 2023-09-30
    Person with significant control
    2020-03-12 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Wilson, Jeanne Rose
    Hotelier born in December 1946
    Individual (1 offspring)
    Officer
    2020-03-12 ~ 2023-12-09
    OF - Director → CIF 0
parent relation
Company in focus

DAISH'S IMPERIAL HOTEL LTD

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
392022-10-01 ~ 2023-09-30
422021-10-01 ~ 2022-09-30
Intangible Assets
72,250 GBP2023-09-30
76,500 GBP2022-09-30
Property, Plant & Equipment
510,492 GBP2023-09-30
620,370 GBP2022-09-30
Fixed Assets
582,742 GBP2023-09-30
696,870 GBP2022-09-30
Total Inventories
20,373 GBP2023-09-30
17,593 GBP2022-09-30
Debtors
Current
34,335 GBP2023-09-30
27,162 GBP2022-09-30
Cash at bank and in hand
18,539 GBP2023-09-30
73,944 GBP2022-09-30
Current Assets
73,247 GBP2023-09-30
118,699 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-435,519 GBP2023-09-30
-671,964 GBP2022-09-30
Net Current Assets/Liabilities
-362,272 GBP2023-09-30
-553,265 GBP2022-09-30
Total Assets Less Current Liabilities
220,470 GBP2023-09-30
143,605 GBP2022-09-30
Net Assets/Liabilities
132,814 GBP2023-09-30
31,759 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
132,714 GBP2023-09-30
31,659 GBP2022-09-30
Equity
132,814 GBP2023-09-30
31,759 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-10-01 ~ 2023-09-30
Furniture and fittings
152022-10-01 ~ 2023-09-30
Office equipment
252022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2023-09-30
50,000 GBP2022-09-30
Intangible Assets - Gross Cost
85,000 GBP2023-09-30
85,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,521 GBP2023-09-30
4,021 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
12,750 GBP2023-09-30
8,500 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
4,250 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Goodwill
43,479 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
291,860 GBP2023-09-30
289,733 GBP2022-09-30
Furniture and fittings
496,849 GBP2023-09-30
465,029 GBP2022-09-30
Office equipment
7,925 GBP2023-09-30
7,925 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
906,330 GBP2023-09-30
867,367 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
129,320 GBP2022-09-30
Furniture and fittings
114,494 GBP2022-09-30
Office equipment
3,183 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
246,997 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
72,055 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings, Owned/Freehold
60,759 GBP2022-10-01 ~ 2023-09-30
Office equipment, Owned/Freehold
1,835 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
136,843 GBP2022-10-01 ~ 2023-09-30
Plant and equipment, Under hire purchased contracts or finance leases
467 GBP2022-10-01 ~ 2023-09-30
Under hire purchased contracts or finance leases
11,998 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
201,842 GBP2023-09-30
Furniture and fittings
186,638 GBP2023-09-30
Office equipment
5,164 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
395,838 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
90,018 GBP2023-09-30
Furniture and fittings
310,211 GBP2023-09-30
Office equipment
2,761 GBP2023-09-30
Plant and equipment, Under hire purchased contracts or finance leases
740 GBP2023-09-30
Under hire purchased contracts or finance leases
58,537 GBP2023-09-30
Other Debtors
Current
12,302 GBP2023-09-30
12,832 GBP2022-09-30
Prepayments/Accrued Income
Current
22,033 GBP2023-09-30
14,330 GBP2022-09-30
Cash and Cash Equivalents
18,539 GBP2023-09-30
73,944 GBP2022-09-30
Trade Creditors/Trade Payables
Current
71,491 GBP2023-09-30
56,638 GBP2022-09-30
Amounts owed to group undertakings
Current
163,563 GBP2023-09-30
423,015 GBP2022-09-30
Corporation Tax Payable
Current
499 GBP2023-09-30
Taxation/Social Security Payable
Current
100,779 GBP2023-09-30
113,673 GBP2022-09-30
Other Creditors
Current
20,293 GBP2023-09-30
14,782 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
78,894 GBP2023-09-30
63,856 GBP2022-09-30
Creditors
Current
435,519 GBP2023-09-30
671,964 GBP2022-09-30
Net Deferred Tax Liability/Asset
-87,656 GBP2023-09-30
-111,846 GBP2022-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
24,190 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-88,764 GBP2023-09-30
-111,846 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
165 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
165 GBP2022-09-30
  • DAISH'S IMPERIAL HOTEL LTD
    Info
    Registered number 12513396
    C/o The Devonshire Hotel, Park Hill Road, Torquay, Devon TQ1 2DY
    Private Limited Company incorporated on 2020-03-12 (5 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-10
    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 24 April 2025 and licensed under the Open Government Licence v3.0.