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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 5
  • 1
    Harper, Paul David
    Born in June 1981
    Individual (23 offsprings)
    Officer
    icon of calendar 2020-03-12 ~ now
    OF - Director → CIF 0
  • 2
    Brown, George Antony
    Born in April 1965
    Individual (24 offsprings)
    Officer
    icon of calendar 2020-03-12 ~ now
    OF - Director → CIF 0
  • 3
    Wilson, Samuel James
    Born in October 1978
    Individual (30 offsprings)
    Officer
    icon of calendar 2024-01-24 ~ now
    OF - Director → CIF 0
  • 4
    Moss, Gary
    Born in September 1952
    Individual (23 offsprings)
    Officer
    icon of calendar 2020-03-12 ~ now
    OF - Director → CIF 0
    Moss, Gary
    Individual (23 offsprings)
    Officer
    icon of calendar 2020-03-12 ~ now
    OF - Secretary → CIF 0
  • 5
    icon of addressC/o The Devonshire Hotel, Park Hill Road, Torquay, Devon, United Kingdom
    Active Corporate (5 parents, 4 offsprings)
    Profit/Loss (Company account)
    200,823 GBP2023-10-01 ~ 2024-09-30
    Person with significant control
    icon of calendar 2020-03-12 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Wilson, Jeanne Rose
    Hotelier born in December 1946
    Individual (1 offspring)
    Officer
    icon of calendar 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
432023-10-01 ~ 2024-09-30
392022-10-01 ~ 2023-09-30
Intangible Assets
68,000 GBP2024-09-30
72,250 GBP2023-09-30
Property, Plant & Equipment
373,422 GBP2024-09-30
510,492 GBP2023-09-30
Fixed Assets
441,422 GBP2024-09-30
582,742 GBP2023-09-30
Total Inventories
18,667 GBP2024-09-30
20,373 GBP2023-09-30
Debtors
Current
30,443 GBP2024-09-30
34,335 GBP2023-09-30
Cash at bank and in hand
42,460 GBP2024-09-30
18,539 GBP2023-09-30
Current Assets
91,570 GBP2024-09-30
73,247 GBP2023-09-30
Net Current Assets/Liabilities
-211,816 GBP2024-09-30
-362,272 GBP2023-09-30
Total Assets Less Current Liabilities
229,606 GBP2024-09-30
220,470 GBP2023-09-30
Net Assets/Liabilities
168,997 GBP2024-09-30
132,814 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
168,897 GBP2024-09-30
132,714 GBP2023-09-30
Equity
168,997 GBP2024-09-30
132,814 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-10-01 ~ 2024-09-30
Furniture and fittings
152023-10-01 ~ 2024-09-30
Office equipment
252023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-09-30
50,000 GBP2023-09-30
Intangible Assets - Gross Cost
85,000 GBP2024-09-30
85,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,021 GBP2024-09-30
6,521 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
17,000 GBP2024-09-30
12,750 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
4,250 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Goodwill
40,979 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
296,791 GBP2024-09-30
291,860 GBP2023-09-30
Furniture and fittings
501,051 GBP2024-09-30
496,849 GBP2023-09-30
Office equipment
7,925 GBP2024-09-30
7,925 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
921,463 GBP2024-09-30
906,330 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including 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 (Not Including Impairment)
395,838 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
74,835 GBP2023-10-01 ~ 2024-09-30
Office equipment, Owned/Freehold
1,982 GBP2023-10-01 ~ 2024-09-30
Owned/Freehold
152,203 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
275,115 GBP2024-09-30
Furniture and fittings
261,473 GBP2024-09-30
Office equipment
7,146 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
548,041 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
21,676 GBP2024-09-30
Furniture and fittings
239,578 GBP2024-09-30
Office equipment
779 GBP2024-09-30
Other Debtors
Current
9,208 GBP2024-09-30
12,302 GBP2023-09-30
Prepayments/Accrued Income
Current
21,235 GBP2024-09-30
22,033 GBP2023-09-30
Cash and Cash Equivalents
42,460 GBP2024-09-30
18,539 GBP2023-09-30
Trade Creditors/Trade Payables
Current
50,253 GBP2024-09-30
71,491 GBP2023-09-30
Amounts owed to group undertakings
Current
11,086 GBP2024-09-30
163,563 GBP2023-09-30
Corporation Tax Payable
Current
19,737 GBP2024-09-30
499 GBP2023-09-30
Taxation/Social Security Payable
Current
131,450 GBP2024-09-30
100,779 GBP2023-09-30
Other Creditors
Current
7,023 GBP2024-09-30
20,293 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
83,837 GBP2024-09-30
78,894 GBP2023-09-30
Creditors
Current
303,386 GBP2024-09-30
435,519 GBP2023-09-30
Net Deferred Tax Liability/Asset
-60,609 GBP2024-09-30
-87,656 GBP2023-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
27,047 GBP2023-10-01 ~ 2024-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-60,749 GBP2024-09-30
-88,764 GBP2023-09-30
  • DAISH'S IMPERIAL HOTEL LTD
    Info
    Registered number 12513396
    icon of addressC/o The Devonshire Hotel, Park Hill Road, Torquay, Devon TQ1 2DY
    PRIVATE LIMITED COMPANY incorporated on 2020-03-12 (5 years 9 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 12 November 2025 and licensed under the Open Government Licence v3.0.