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
    Khan, Bibi
    Director born in February 1973
    Individual (3 offsprings)
    Officer
    2021-10-12 ~ now
    OF - director → CIF 0
    Bibi Khan
    Born in February 1973
    Individual (3 offsprings)
    Person with significant control
    2024-10-18 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Schrijvers, Khara
    Director born in December 2001
    Individual (3 offsprings)
    Officer
    2021-10-12 ~ now
    OF - director → CIF 0
    Khara Schrijvers
    Born in December 2001
    Individual (3 offsprings)
    Person with significant control
    2024-10-18 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Schrijvers, Karel Henri
    Hoteliers born in December 1953
    Individual (5 offsprings)
    Officer
    2020-05-04 ~ 2024-06-05
    OF - director → CIF 0
    Mr Karel Henri Schrijvers
    Born in December 1953
    Individual (5 offsprings)
    Person with significant control
    2020-05-04 ~ 2022-07-07
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    C/o Elliot Woolfe & Rose Limited, Devonshire House, 582 Honeypot Lane, Stanmore, Middlesex, United Kingdom
    Corporate (1 parent, 2 offsprings)
    Person with significant control
    2022-07-07 ~ 2024-10-18
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

IHMG LTD

Previous names
HOTEL MS LTD - 2020-12-08
DISINFECT+ UK FRANCHISE LTD - 2020-12-08
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
81,082 GBP2023-12-31
110,599 GBP2022-12-31
Property, Plant & Equipment
141,093 GBP2023-12-31
108,842 GBP2022-12-31
Fixed Assets
222,175 GBP2023-12-31
219,441 GBP2022-12-31
Total Inventories
3,500 GBP2023-12-31
15,449 GBP2022-12-31
Debtors
22,068 GBP2023-12-31
28,172 GBP2022-12-31
Cash at bank and in hand
1,599 GBP2023-12-31
17,979 GBP2022-12-31
Current Assets
115,312 GBP2023-12-31
61,600 GBP2022-12-31
Net Current Assets/Liabilities
-699,413 GBP2023-12-31
-522,242 GBP2022-12-31
Total Assets Less Current Liabilities
-477,238 GBP2023-12-31
-302,801 GBP2022-12-31
Creditors
Non-current
-62,441 GBP2023-12-31
Net Assets/Liabilities
-539,679 GBP2023-12-31
-302,801 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-539,779 GBP2023-12-31
-302,901 GBP2022-12-31
Equity
-539,679 GBP2023-12-31
-302,801 GBP2022-12-31
Average Number of Employees
442023-01-01 ~ 2023-12-31
262021-10-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
147,584 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
66,502 GBP2023-12-31
36,985 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
29,517 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
81,082 GBP2023-12-31
110,599 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
42,467 GBP2023-12-31
34,309 GBP2022-12-31
Plant and equipment
73,079 GBP2023-12-31
49,241 GBP2022-12-31
Furniture and fittings
85,021 GBP2023-12-31
55,854 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
200,567 GBP2023-12-31
139,404 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,941 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-7,941 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,106 GBP2023-12-31
4,288 GBP2022-12-31
Plant and equipment
23,193 GBP2023-12-31
12,310 GBP2022-12-31
Furniture and fittings
28,175 GBP2023-12-31
13,964 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,474 GBP2023-12-31
30,562 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,818 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
13,742 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
14,211 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,771 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,859 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,859 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
34,361 GBP2023-12-31
30,021 GBP2022-12-31
Plant and equipment
49,886 GBP2023-12-31
36,931 GBP2022-12-31
Furniture and fittings
56,846 GBP2023-12-31
41,890 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
22,068 GBP2023-12-31
28,172 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
41 GBP2023-12-31
Trade Creditors/Trade Payables
Current
233,971 GBP2023-12-31
179,668 GBP2022-12-31
Amounts owed to group undertakings
Current
47,179 GBP2023-12-31
44,509 GBP2022-12-31
Other Taxation & Social Security Payable
Current
55,041 GBP2023-12-31
69,247 GBP2022-12-31
Other Creditors
Current
478,493 GBP2023-12-31
290,418 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
62,441 GBP2023-12-31
  • IHMG LTD
    Info
    HOTEL MS LTD - 2020-12-08
    DISINFECT+ UK FRANCHISE LTD - 2020-12-08
    Registered number 12584101
    The Royal Oak Brandon, Station Road, Coventry CV8 3HR
    Private Limited Company incorporated on 2020-05-04 (5 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-10-25
    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.