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
  • Ellison, Richard James
    Director born in June 1978
    Individual (22 offsprings)
    Officer
    2018-03-23 ~ now
    OF - director → CIF 0
    Mr Richard James Ellison
    Born in June 1978
    Individual (22 offsprings)
    Person with significant control
    2018-03-23 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
parent relation
Company in focus

7 HOSPITALITY MANAGEMENT (UK) LTD

Standard Industrial Classification
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Property, Plant & Equipment
31,263 GBP2024-03-31
35,668 GBP2023-03-31
Debtors
304,799 GBP2024-03-31
191,866 GBP2023-03-31
Cash at bank and in hand
83,598 GBP2024-03-31
49,908 GBP2023-03-31
Current Assets
388,397 GBP2024-03-31
241,774 GBP2023-03-31
Creditors
Current
259,118 GBP2024-03-31
177,116 GBP2023-03-31
Net Current Assets/Liabilities
129,279 GBP2024-03-31
64,658 GBP2023-03-31
Total Assets Less Current Liabilities
160,542 GBP2024-03-31
100,326 GBP2023-03-31
Creditors
Non-current
25,826 GBP2024-03-31
12,605 GBP2023-03-31
Net Assets/Liabilities
134,716 GBP2024-03-31
87,721 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
134,616 GBP2024-03-31
87,621 GBP2023-03-31
Equity
134,716 GBP2024-03-31
87,721 GBP2023-03-31
Average Number of Employees
282023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,576 GBP2024-03-31
3,576 GBP2023-03-31
Furniture and fittings
5,283 GBP2024-03-31
5,283 GBP2023-03-31
Motor vehicles
37,165 GBP2024-03-31
37,165 GBP2023-03-31
Computers
19,694 GBP2024-03-31
16,281 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
65,718 GBP2024-03-31
62,305 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,404 GBP2024-03-31
2,111 GBP2023-03-31
Furniture and fittings
3,504 GBP2024-03-31
3,059 GBP2023-03-31
Motor vehicles
18,136 GBP2024-03-31
13,379 GBP2023-03-31
Computers
10,411 GBP2024-03-31
8,088 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,455 GBP2024-03-31
26,637 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
293 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
445 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,757 GBP2023-04-01 ~ 2024-03-31
Computers
2,323 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,818 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
1,172 GBP2024-03-31
1,465 GBP2023-03-31
Furniture and fittings
1,779 GBP2024-03-31
2,224 GBP2023-03-31
Motor vehicles
19,029 GBP2024-03-31
23,786 GBP2023-03-31
Computers
9,283 GBP2024-03-31
8,193 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
201,066 GBP2024-03-31
174,443 GBP2023-03-31
Other Debtors
Current
98,760 GBP2024-03-31
12,208 GBP2023-03-31
Prepayments
Current
4,973 GBP2024-03-31
5,215 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
304,799 GBP2024-03-31
191,866 GBP2023-03-31
Other Remaining Borrowings
Current
21,665 GBP2024-03-31
31,665 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
8,463 GBP2024-03-31
8,553 GBP2023-03-31
Trade Creditors/Trade Payables
Current
76,390 GBP2024-03-31
32,249 GBP2023-03-31
Corporation Tax Payable
Current
12,568 GBP2024-03-31
3,677 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,675 GBP2024-03-31
17,309 GBP2023-03-31
Other Creditors
Current
24,522 GBP2024-03-31
1,567 GBP2023-03-31
Accrued Liabilities
Current
25,172 GBP2023-03-31
Other Remaining Borrowings
Non-current
10,248 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
4,232 GBP2024-03-31
12,605 GBP2023-03-31
  • 7 HOSPITALITY MANAGEMENT (UK) LTD
    Info
    Registered number SC592311
    Suite 2, Earn House, Broxden Business Park, Lamberkine Drive, Perth PH1 1RA
    Private Limited Company incorporated on 2018-03-23 (7 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-01
    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.