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
    Ladha, Riaz Gulam Husein
    Director born in July 1957
    Individual (32 offsprings)
    Officer
    2020-11-30 ~ now
    OF - director → CIF 0
    Mr Riaz Gulam Husein Ladha
    Born in July 1957
    Individual (32 offsprings)
    Person with significant control
    2020-12-01 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 2
    11, Beavor Lane, London, England
    Corporate (1 parent, 1 offspring)
    Equity (Company account)
    2,300,001 GBP2023-12-31
    Person with significant control
    2021-05-05 ~ 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
  • Mr Riaz Gulam Husein Ladha
    Born in July 1957
    Individual (32 offsprings)
    Person with significant control
    2020-11-30 ~ 2021-05-05
    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
parent relation
Company in focus

OMNI HOTELS DONCASTER LIMITED

Standard Industrial Classification
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Average Number of Employees
232022-12-01 ~ 2023-11-30
222021-12-01 ~ 2022-11-30
Intangible Assets
601,951 GBP2023-11-30
851,034 GBP2022-11-30
Property, Plant & Equipment
1,773,016 GBP2023-11-30
1,789,057 GBP2022-11-30
Fixed Assets
2,374,967 GBP2023-11-30
2,640,091 GBP2022-11-30
Total Inventories
3,231 GBP2023-11-30
3,181 GBP2022-11-30
Debtors
Current
419,372 GBP2023-11-30
429,422 GBP2022-11-30
Cash at bank and in hand
259,060 GBP2023-11-30
251,623 GBP2022-11-30
Current Assets
681,663 GBP2023-11-30
684,226 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-1,045,537 GBP2023-11-30
-1,135,273 GBP2022-11-30
Net Current Assets/Liabilities
-363,874 GBP2023-11-30
-451,047 GBP2022-11-30
Total Assets Less Current Liabilities
2,011,093 GBP2023-11-30
2,189,044 GBP2022-11-30
Net Assets/Liabilities
2,011,093 GBP2023-11-30
2,189,044 GBP2022-11-30
Equity
Called up share capital
2,300,000 GBP2023-11-30
2,300,000 GBP2022-11-30
Retained earnings (accumulated losses)
-288,907 GBP2023-11-30
-110,956 GBP2022-11-30
Equity
2,011,093 GBP2023-11-30
2,189,044 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-12-01 ~ 2023-11-30
Furniture and fittings
202022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
1,245,416 GBP2023-11-30
1,245,416 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
643,465 GBP2023-11-30
394,382 GBP2022-11-30
Intangible Assets
Goodwill
601,951 GBP2023-11-30
851,034 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Buildings
1,711,499 GBP2023-11-30
1,711,499 GBP2022-11-30
Plant and equipment
42,793 GBP2023-11-30
38,533 GBP2022-11-30
Furniture and fittings
144,613 GBP2023-11-30
110,317 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,898,905 GBP2023-11-30
1,860,349 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
9,260 GBP2022-11-30
Furniture and fittings
34,933 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
71,292 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
8,559 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings, Owned/Freehold
28,923 GBP2022-12-01 ~ 2023-11-30
Owned/Freehold
54,597 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,819 GBP2023-11-30
Furniture and fittings
63,856 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,889 GBP2023-11-30
Property, Plant & Equipment
Buildings
1,667,285 GBP2023-11-30
1,684,400 GBP2022-11-30
Plant and equipment
24,974 GBP2023-11-30
29,273 GBP2022-11-30
Furniture and fittings
80,757 GBP2023-11-30
75,384 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
22,722 GBP2023-11-30
55,777 GBP2022-11-30
Other Debtors
Current
375,975 GBP2023-11-30
354,690 GBP2022-11-30
Prepayments/Accrued Income
Current
20,675 GBP2023-11-30
18,955 GBP2022-11-30
Cash and Cash Equivalents
259,060 GBP2023-11-30
251,623 GBP2022-11-30
Trade Creditors/Trade Payables
Current
146,169 GBP2023-11-30
227,424 GBP2022-11-30
Corporation Tax Payable
Current
21,052 GBP2023-11-30
60,811 GBP2022-11-30
Taxation/Social Security Payable
Current
65,602 GBP2023-11-30
39,365 GBP2022-11-30
Other Creditors
Current
612,442 GBP2023-11-30
616,061 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
200,272 GBP2023-11-30
191,612 GBP2022-11-30
Creditors
Current
1,045,537 GBP2023-11-30
1,135,273 GBP2022-11-30
  • OMNI HOTELS DONCASTER LIMITED
    Info
    Registered number 13049934
    11 Beavor Lane, London W6 9AR
    Private Limited Company incorporated on 2020-11-30 (4 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-14
    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.