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
Mitchell, Caprice
Director born in August 1973Individual (2 offsprings)Officer
2013-09-05 ~ nowOF - Director → CIF 0Miss Caprice Mitchell
Born in August 1973Individual (2 offsprings)Person with significant control 2016-07-01 ~ nowPE - 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 0 - 2
Mr Raymond Codona
Born in October 1966Individual (11 offsprings)Person with significant control 2022-09-30 ~ nowPE - 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 0
Company in focus
MONDO HOTELS LIMITED
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
1,133,997 GBP2024-03-31
1,180,777 GBP2023-03-31
Debtors
622,033 GBP2024-03-31
640,317 GBP2023-03-31
Cash at bank and in hand
87,323 GBP2024-03-31
48,338 GBP2023-03-31
Current Assets
709,356 GBP2024-03-31
688,655 GBP2023-03-31
Creditors
Current
259,940 GBP2024-03-31
182,246 GBP2023-03-31
Net Current Assets/Liabilities
449,416 GBP2024-03-31
506,409 GBP2023-03-31
Total Assets Less Current Liabilities
1,583,413 GBP2024-03-31
1,687,186 GBP2023-03-31
Creditors
Non-current
181,859 GBP2024-03-31
403,046 GBP2023-03-31
Net Assets/Liabilities
1,401,554 GBP2024-03-31
1,284,140 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
435,825 GBP2024-03-31
435,825 GBP2023-03-31
Retained earnings (accumulated losses)
965,629 GBP2024-03-31
848,215 GBP2023-03-31
Equity
1,401,554 GBP2024-03-31
1,284,140 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,221,145 GBP2024-03-31
1,221,145 GBP2023-03-31
Plant and equipment
66,780 GBP2024-03-31
66,780 GBP2023-03-31
Furniture and fittings
124,630 GBP2024-03-31
124,630 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
184,940 GBP2024-03-31
160,517 GBP2023-03-31
Plant and equipment
47,165 GBP2024-03-31
43,703 GBP2023-03-31
Furniture and fittings
84,169 GBP2024-03-31
77,029 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,423 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
3,462 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
7,140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,036,205 GBP2024-03-31
1,060,628 GBP2023-03-31
Plant and equipment
19,615 GBP2024-03-31
23,077 GBP2023-03-31
Furniture and fittings
40,461 GBP2024-03-31
47,601 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
70,072 GBP2024-03-31
70,072 GBP2023-03-31
Computers
9,161 GBP2024-03-31
7,131 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,491,788 GBP2024-03-31
1,489,758 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
34,585 GBP2024-03-31
22,756 GBP2023-03-31
Computers
6,932 GBP2024-03-31
4,976 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
357,791 GBP2024-03-31
308,981 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,829 GBP2023-04-01 ~ 2024-03-31
Computers
1,956 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,810 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
35,487 GBP2024-03-31
47,316 GBP2023-03-31
Computers
2,229 GBP2024-03-31
2,155 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
209,441 GBP2024-03-31
110,625 GBP2023-03-31
Non-current, Amounts falling due after one year
412,592 GBP2024-03-31
529,692 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
9,667 GBP2024-03-31
9,667 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,945 GBP2024-03-31
12,208 GBP2023-03-31
Other Taxation & Social Security Payable
Current
126,959 GBP2024-03-31
97,468 GBP2023-03-31
Other Creditors
Current
50,369 GBP2024-03-31
2,903 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
141,912 GBP2024-03-31
302,535 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
26,584 GBP2024-03-31
36,251 GBP2023-03-31
Other Creditors
Non-current
13,363 GBP2024-03-31
64,260 GBP2023-03-31
- Registered number SC458449
MONDO HOTELS LIMITED
Info
Radleigh House 1 Golf Road, Clarkston, Glasgow G76 7HUPrivate Limited Company incorporated on 2013-09-05 (12 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-09-02CIF 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.