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 1
  • Kheireddine, Wassim
    Occupation Manager. born in August 1969
    Individual (22 offsprings)
    Officer
    2020-11-06 ~ now
    OF - Director → CIF 0
    Kheireddine, Wassim
    Individual (22 offsprings)
    Officer
    2020-11-06 ~ now
    OF - Secretary → CIF 0
    Wassim Kheireddine
    Born in August 1969
    Individual (22 offsprings)
    Person with significant control
    2020-11-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Wassim Kheireddine
    Born in August 1969
    Individual (22 offsprings)
    Person with significant control
    2020-11-06 ~ 2023-10-19
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Kheireddine, Marwan
    Occupation General Management born in February 1968
    Individual (6 offsprings)
    Officer
    2020-11-06 ~ 2025-02-06
    OF - Director → CIF 0
    Marwan Kheireddine
    Born in February 1968
    Individual (6 offsprings)
    Person with significant control
    2020-11-06 ~ 2023-10-19
    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
parent relation
Company in focus

DANESFIELD HOTELS AND RESORTS LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
520,575 GBP2023-12-31
0 GBP2022-11-30
Property, Plant & Equipment
202,663 GBP2023-12-31
0 GBP2022-11-30
Fixed Assets
723,238 GBP2023-12-31
0 GBP2022-11-30
Debtors
466,098 GBP2023-12-31
100,000 GBP2022-11-30
Cash at bank and in hand
111,172 GBP2023-12-31
0 GBP2022-11-30
Current Assets
681,994 GBP2023-12-31
100,000 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-1,495,330 GBP2023-12-31
0 GBP2022-11-30
Net Current Assets/Liabilities
-813,336 GBP2023-12-31
100,000 GBP2022-11-30
Total Assets Less Current Liabilities
-90,098 GBP2023-12-31
100,000 GBP2022-11-30
Equity
Called up share capital
100,000 GBP2023-12-31
100,000 GBP2022-11-30
Retained earnings (accumulated losses)
-190,098 GBP2023-12-31
0 GBP2022-11-30
Equity
-90,098 GBP2023-12-31
100,000 GBP2022-11-30
Average Number of Employees
1292022-12-01 ~ 2023-12-31
22021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
576,483 GBP2023-12-31
0 GBP2022-11-30
Intangible Assets - Gross Cost
578,287 GBP2023-12-31
0 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
57,648 GBP2023-12-31
0 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
57,712 GBP2023-12-31
0 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
57,648 GBP2022-12-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
57,712 GBP2022-12-01 ~ 2023-12-31
Intangible Assets
Net goodwill
518,835 GBP2023-12-31
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
113,716 GBP2023-12-31
0 GBP2022-11-30
Furniture and fittings
98,666 GBP2023-12-31
0 GBP2022-11-30
Motor vehicles
7,395 GBP2023-12-31
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
219,777 GBP2023-12-31
0 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,200 GBP2023-12-31
0 GBP2022-11-30
Furniture and fittings
6,990 GBP2023-12-31
0 GBP2022-11-30
Motor vehicles
924 GBP2023-12-31
0 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,114 GBP2023-12-31
0 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,200 GBP2022-12-01 ~ 2023-12-31
Furniture and fittings
6,990 GBP2022-12-01 ~ 2023-12-31
Motor vehicles
924 GBP2022-12-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,114 GBP2022-12-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
104,516 GBP2023-12-31
0 GBP2022-11-30
Furniture and fittings
91,676 GBP2023-12-31
0 GBP2022-11-30
Motor vehicles
6,471 GBP2023-12-31
0 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
97,371 GBP2023-12-31
0 GBP2022-11-30
Amounts Owed By Related Parties
82,000 GBP2023-12-31
Current
0 GBP2022-11-30
Other Debtors
Amounts falling due within one year
186,727 GBP2023-12-31
0 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
366,098 GBP2023-12-31
0 GBP2022-11-30
Trade Creditors/Trade Payables
Current
836,646 GBP2023-12-31
0 GBP2022-11-30
Other Taxation & Social Security Payable
Current
421,857 GBP2023-12-31
0 GBP2022-11-30
Other Creditors
Current
236,827 GBP2023-12-31
0 GBP2022-11-30
Creditors
Current
1,495,330 GBP2023-12-31
0 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,400,000 GBP2023-12-31
0 GBP2022-11-30
  • DANESFIELD HOTELS AND RESORTS LIMITED
    Info
    Registered number 13003123
    Henley Road, Marlow-on-thames, Marlow SL7 2EY
    Private Limited Company incorporated on 2020-11-06 (4 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-27
    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.