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
Chaudhry, Mumtaz Akhtar
Director born in October 1969Individual (2 offsprings)Officer
2003-07-08 ~ nowOF - director → CIF 0Chaudhry, Mumtaz Akhtar
ShopkeeperIndividual (2 offsprings)Officer 2003-07-08 ~ nowOF - secretary → CIF 0Mrs Mumtaz Akhtar Chaudhry
Born in October 1969Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Mahmood, Nasir
Director born in October 1967Individual (3 offsprings)Officer 2003-07-08 ~ nowOF - director → CIF 0
Ceased
3
- 1
Mr Nasir Mahmood
Born in October 1967Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2022-08-03PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
St Davids House, St Davids Drive, Dalgety BayDissolved corporate (2 parents)Officer2003-05-13 ~ 2003-07-08PE - nominee-director → CIF 0 - 3FIRST SCOTTISH SECRETARIES LIMITEDBonnington Bond, 2 Anderson Place, Edinburgh, MidlothianDissolved corporate (2 parents)Officer2003-05-13 ~ 2003-07-08PE - secretary → CIF 0
Company in focus
SMITHS HOTEL LTD
Previous names
AIYLA ANBAR LIMITED - 2015-06-12
ZEROHERO LIMITED - 2005-02-09
Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Property, Plant & Equipment
1,232,138 GBP2024-03-31
1,220,133 GBP2023-03-31
Debtors
321,845 GBP2024-03-31
181,589 GBP2023-03-31
Cash at bank and in hand
176,879 GBP2024-03-31
33,862 GBP2023-03-31
Current Assets
498,724 GBP2024-03-31
215,451 GBP2023-03-31
Creditors
Current
447,777 GBP2024-03-31
385,779 GBP2023-03-31
Net Current Assets/Liabilities
50,947 GBP2024-03-31
-170,328 GBP2023-03-31
Total Assets Less Current Liabilities
1,283,085 GBP2024-03-31
1,049,805 GBP2023-03-31
Net Assets/Liabilities
966,322 GBP2024-03-31
689,790 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Revaluation reserve
218,221 GBP2024-03-31
247,543 GBP2023-03-31
Retained earnings (accumulated losses)
747,101 GBP2024-03-31
441,247 GBP2023-03-31
Equity
966,322 GBP2024-03-31
689,790 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,315,358 GBP2024-03-31
1,315,358 GBP2023-03-31
Plant and equipment
224,490 GBP2024-03-31
175,252 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,539,848 GBP2024-03-31
1,490,610 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
191,829 GBP2024-03-31
168,900 GBP2023-03-31
Plant and equipment
115,881 GBP2024-03-31
101,577 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
307,710 GBP2024-03-31
270,477 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,929 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
14,304 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,233 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,123,529 GBP2024-03-31
1,146,458 GBP2023-03-31
Plant and equipment
108,609 GBP2024-03-31
73,675 GBP2023-03-31
Prepayments
Current
3,225 GBP2024-03-31
2,969 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
321,845 GBP2024-03-31
181,589 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
65,056 GBP2024-03-31
56,152 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
4,124 GBP2024-03-31
6,270 GBP2023-03-31
Trade Creditors/Trade Payables
Current
41,594 GBP2024-03-31
41,259 GBP2023-03-31
Corporation Tax Payable
Current
120,291 GBP2024-03-31
77,052 GBP2023-03-31
Other Taxation & Social Security Payable
Current
-1,750 GBP2024-03-31
622 GBP2023-03-31
Other Creditors
Current
6,234 GBP2024-03-31
5,111 GBP2023-03-31
Accrued Liabilities
Current
11,913 GBP2024-03-31
8,551 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
60,025 GBP2024-03-31
60,259 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
7,380 GBP2024-03-31
11,842 GBP2023-03-31
Bank Borrowings
Secured
273,694 GBP2024-03-31
334,369 GBP2023-03-31
Total Borrowings
Secured
285,198 GBP2024-03-31
352,481 GBP2023-03-31
SMITHS HOTEL LTD
InfoAIYLA ANBAR LIMITED - 2015-06-12ZEROHERO LIMITED - 2005-02-09Registered number SC249368Upper Floor, 82 Muir Street, Muir Street, Hamilton ML3 6BJPrivate Limited Company incorporated on 2003-05-13 (22 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-05-13CIF 0
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.