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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Monzon, Victor Navarro
    Born in February 1971
    Individual (2 offsprings)
    Officer
    2017-01-26 ~ now
    OF - Director → CIF 0
    Monzon, Victor Navarro
    Individual (2 offsprings)
    Officer
    2021-08-14 ~ now
    OF - Secretary → CIF 0
    Victor Monzon Navarro
    Born in February 1971
    Individual (2 offsprings)
    Person with significant control
    2017-01-26 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Kumar, Deepak
    Born in January 1982
    Individual (3 offsprings)
    Officer
    2025-09-01 ~ now
    OF - Director → CIF 0
  • 3
    Verma, Sunny
    Born in January 1982
    Individual (3 offsprings)
    Officer
    2025-09-01 ~ now
    OF - Director → CIF 0
  • 4
    Soni, Manav
    General Manager born in December 1976
    Individual (3 offsprings)
    Officer
    2024-12-18 ~ 2025-08-20
    OF - Director → CIF 0
  • 5
    Griffith, Juan Andres Santos
    Hotel Manager born in December 1979
    Individual (1 offspring)
    Officer
    2020-02-01 ~ 2024-12-17
    OF - Director → CIF 0
parent relation
Company in focus

DIFFERENT ROADS MANAGEMENT LIMITED

Period: 2017-01-26 ~ now
Company number: SC555713
Registered name
DIFFERENT ROADS MANAGEMENT LIMITED - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
1,252,206 GBP2025-01-31
1,303,257 GBP2024-01-31
Debtors
988,256 GBP2025-01-31
998,063 GBP2024-01-31
Cash at bank and in hand
29,055 GBP2025-01-31
21,978 GBP2024-01-31
Current Assets
1,019,811 GBP2025-01-31
1,022,541 GBP2024-01-31
Net Current Assets/Liabilities
512,576 GBP2025-01-31
607,090 GBP2024-01-31
Total Assets Less Current Liabilities
1,764,782 GBP2025-01-31
1,910,347 GBP2024-01-31
Creditors
Non-current
0 GBP2025-01-31
-407,720 GBP2024-01-31
Net Assets/Liabilities
1,672,880 GBP2025-01-31
1,496,257 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
1,672,780 GBP2025-01-31
1,496,157 GBP2024-01-31
Equity
1,672,880 GBP2025-01-31
1,496,257 GBP2024-01-31
Average Number of Employees
132024-02-01 ~ 2025-01-31
122023-02-01 ~ 2024-01-31
Director Remuneration
36,399 GBP2024-02-01 ~ 2025-01-31
39,126 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
962,529 GBP2024-01-31
Improvements to leasehold property
15,077 GBP2025-01-31
15,077 GBP2024-01-31
Plant and equipment
177,755 GBP2025-01-31
177,755 GBP2024-01-31
Furniture and fittings
383,604 GBP2025-01-31
383,604 GBP2024-01-31
Computers
1,823 GBP2025-01-31
1,823 GBP2024-01-31
Motor vehicles
17,998 GBP2025-01-31
9,250 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
1,558,786 GBP2025-01-31
1,550,038 GBP2024-01-31
Owned/Freehold, Land and buildings
962,529 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-01-31
Improvements to leasehold property
0 GBP2025-01-31
0 GBP2024-01-31
Plant and equipment
84,746 GBP2025-01-31
68,333 GBP2024-01-31
Furniture and fittings
214,857 GBP2025-01-31
172,670 GBP2024-01-31
Computers
1,453 GBP2025-01-31
1,329 GBP2024-01-31
Motor vehicles
5,524 GBP2025-01-31
4,449 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
306,580 GBP2025-01-31
246,781 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
16,413 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
42,187 GBP2024-02-01 ~ 2025-01-31
Computers
124 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
1,075 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,799 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
962,529 GBP2025-01-31
Improvements to leasehold property
15,077 GBP2025-01-31
15,077 GBP2024-01-31
Plant and equipment
93,009 GBP2025-01-31
109,422 GBP2024-01-31
Furniture and fittings
168,747 GBP2025-01-31
210,934 GBP2024-01-31
Computers
370 GBP2025-01-31
494 GBP2024-01-31
Motor vehicles
12,474 GBP2025-01-31
4,801 GBP2024-01-31
Land and buildings, Owned/Freehold
962,529 GBP2024-01-31
Amounts Owed by Group Undertakings
Current
987,859 GBP2025-01-31
849,340 GBP2024-01-31
Other Debtors
Current
100 GBP2025-01-31
148,426 GBP2024-01-31
Prepayments/Accrued Income
Current
297 GBP2025-01-31
297 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-01-31
110,000 GBP2024-01-31
Trade Creditors/Trade Payables
Current
211,542 GBP2025-01-31
23,906 GBP2024-01-31
Corporation Tax Payable
Current
277,672 GBP2025-01-31
236,524 GBP2024-01-31
Other Taxation & Social Security Payable
Current
4,985 GBP2025-01-31
3,054 GBP2024-01-31
Other Creditors
Current
11,398 GBP2025-01-31
40,329 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
1,638 GBP2025-01-31
1,638 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-01-31
407,720 GBP2024-01-31
Bank Borrowings
0 GBP2025-01-31
517,720 GBP2024-01-31
Total Borrowings
Current
0 GBP2025-01-31
110,000 GBP2024-01-31
Non-current
0 GBP2025-01-31
407,720 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-01-31
100 shares2024-01-31
Related profiles found in government register
  • DIFFERENT ROADS MANAGEMENT LIMITED
    Info
    Registered number SC555713
    Balmacara Hotel Reraig, Balmacara, Kyle Of Lochalsh IV40 8DH
    PRIVATE LIMITED COMPANY incorporated on 2017-01-26 (9 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-08
    CIF 0
  • DIFFERENT ROADS MANAGEMENT LIMITED
    S
    Registered number Sc555713
    Balmacara Hotel, Balmacara, Kyle Of Lochalsh, Scotland, IV40 8DH
    Private Company Limited By Shares in Uk Register Of Companies, Scotland
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    EDINBURGH PICARDY PLACE LIMITED
    SC718112
    3 Walker Street, Edinburgh, Scotland
    Active Corporate (6 parents)
    Person with significant control
    2025-09-30 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.