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 3
  • 1
    Ahmed, Nabeel
    Banker born in May 1979
    Individual (6 offsprings)
    Officer
    2022-07-06 ~ now
    OF - Director → CIF 0
  • 2
    Ahmed, Qamar
    Hotelier born in October 1973
    Individual (12 offsprings)
    Officer
    1993-09-06 ~ now
    OF - Director → CIF 0
    Ahmed, Qamar
    Hotelier
    Individual (12 offsprings)
    Officer
    1995-05-22 ~ now
    OF - Secretary → CIF 0
    Mr Qamar Ahmed
    Born in October 1973
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Q.N. (HOLDINGS) LIMITED
    Unit 4, Langston Road, Loughton, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    14,700 GBP2023-12-31
    Person with significant control
    2022-11-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Ahmed, Nabeel
    Hotelier born in May 1979
    Individual (6 offsprings)
    Officer
    1997-07-07 ~ 2010-09-16
    OF - Director → CIF 0
  • 2
    Ahmed, Milofur Aftab
    Investments born in November 1948
    Individual (12 offsprings)
    Officer
    1993-09-06 ~ 1995-06-01
    OF - Director → CIF 0
    Ahmed, Aftab
    Hotelier born in March 1944
    Individual (12 offsprings)
    Officer
    1993-09-06 ~ 2020-02-01
    OF - Director → CIF 0
    Ahmed, Aftab
    Businessman born in March 1944
    Individual (12 offsprings)
    2020-05-15 ~ 2020-07-01
    OF - Director → CIF 0
    Ahmed, Aftab
    Business Executive born in March 1944
    Individual (12 offsprings)
    2020-12-01 ~ 2022-03-10
    OF - Director → CIF 0
    Ahmed, Aftab
    Hotelier born in March 1944
    Individual (12 offsprings)
    2023-01-15 ~ 2024-01-02
    OF - Director → CIF 0
    Ahmed, Milofur Aftab
    Individual (12 offsprings)
    Officer
    1993-09-06 ~ 1995-05-22
    OF - Secretary → CIF 0
  • 3
    72 New Bond Street, London
    Dissolved Corporate (1 parent, 211 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1993-09-06 ~ 1993-09-06
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

Q.N. HOTELS LIMITED

Previous name
Q.N. TEXTILES (U.K.) LTD - 1995-04-18
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
882023-01-01 ~ 2023-12-31
802022-01-01 ~ 2022-12-31
Turnover/Revenue
3,555,369 GBP2023-01-01 ~ 2023-12-31
3,353,415 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-2,149,546 GBP2023-01-01 ~ 2023-12-31
-1,543,913 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,405,823 GBP2023-01-01 ~ 2023-12-31
1,809,502 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,758,818 GBP2023-01-01 ~ 2023-12-31
-2,418,153 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-324,941 GBP2023-01-01 ~ 2023-12-31
-572,725 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-696,620 GBP2023-01-01 ~ 2023-12-31
-678,956 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-696,620 GBP2023-01-01 ~ 2023-12-31
-141,784 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-682,328 GBP2023-01-01 ~ 2023-12-31
-4,276,539 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
18,500 GBP2023-12-31
19,750 GBP2022-12-31
Property, Plant & Equipment
5,200,000 GBP2023-12-31
5,355,944 GBP2022-12-31
Fixed Assets - Investments
1,394,536 GBP2023-12-31
1,394,536 GBP2022-12-31
Fixed Assets
6,613,036 GBP2023-12-31
6,770,230 GBP2022-12-31
Total Inventories
23,147 GBP2023-12-31
24,191 GBP2022-12-31
Debtors
Current
7,887,336 GBP2023-12-31
8,845,040 GBP2022-12-31
Cash at bank and in hand
522,682 GBP2023-12-31
555,576 GBP2022-12-31
Current Assets
8,433,165 GBP2023-12-31
9,424,807 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-6,646,130 GBP2023-12-31
-7,112,638 GBP2022-12-31
Net Current Assets/Liabilities
1,787,035 GBP2023-12-31
2,312,169 GBP2022-12-31
Total Assets Less Current Liabilities
8,400,071 GBP2023-12-31
9,082,399 GBP2022-12-31
Net Assets/Liabilities
8,400,071 GBP2023-12-31
9,082,399 GBP2022-12-31
Equity
Called up share capital
1,000,000 GBP2023-12-31
1,000,000 GBP2022-12-31
1,000,000 GBP2022-01-01
Share premium
17,476,650 GBP2023-12-31
17,476,650 GBP2022-12-31
17,476,650 GBP2022-01-01
Revaluation reserve
322,979 GBP2023-12-31
308,687 GBP2022-12-31
4,443,442 GBP2022-01-01
Retained earnings (accumulated losses)
-10,399,558 GBP2023-12-31
-9,702,938 GBP2022-12-31
-9,082,284 GBP2022-01-01
Equity
8,400,071 GBP2023-12-31
9,082,399 GBP2022-12-31
13,896,110 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-696,620 GBP2023-01-01 ~ 2023-12-31
-141,784 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-696,620 GBP2023-01-01 ~ 2023-12-31
-141,784 GBP2022-01-01 ~ 2022-12-31
Equity
Other miscellaneous reserve
58,302 GBP2022-01-01
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-478,870 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-537,172 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-01-01 ~ 2023-12-31
Furniture and fittings
152023-01-01 ~ 2023-12-31
Audit Fees/Expenses
54,350 GBP2023-01-01 ~ 2023-12-31
68,927 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
1,408,225 GBP2023-01-01 ~ 2023-12-31
1,433,997 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
98,687 GBP2023-01-01 ~ 2023-12-31
115,198 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,527,157 GBP2023-01-01 ~ 2023-12-31
1,567,254 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
24,900 GBP2023-01-01 ~ 2023-12-31
199,600 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-160,223 GBP2023-01-01 ~ 2023-12-31
-129,002 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
25,000 GBP2023-12-31
25,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
6,500 GBP2023-12-31
5,250 GBP2022-12-31
Intangible Assets
Development expenditure
18,500 GBP2023-12-31
19,750 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,059,889 GBP2023-12-31
1,059,889 GBP2022-12-31
Furniture and fittings
4,212,226 GBP2023-12-31
4,141,726 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
9,614,480 GBP2023-12-31
9,529,688 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
14,292 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,004,376 GBP2022-12-31
Furniture and fittings
3,169,368 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,173,744 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
10,220 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
230,516 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
240,736 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,014,596 GBP2023-12-31
Furniture and fittings
3,399,884 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,414,480 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
45,293 GBP2023-12-31
55,513 GBP2022-12-31
Furniture and fittings
812,342 GBP2023-12-31
972,358 GBP2022-12-31
Raw materials and consumables
23,147 GBP2023-12-31
24,191 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
84,265 GBP2023-12-31
128,683 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
6,847,991 GBP2023-12-31
7,823,402 GBP2022-12-31
Other Debtors
Current
929,864 GBP2023-12-31
853,754 GBP2022-12-31
Prepayments/Accrued Income
Current
25,216 GBP2023-12-31
39,201 GBP2022-12-31
Cash and Cash Equivalents
522,682 GBP2023-12-31
555,576 GBP2022-12-31
Bank Borrowings
Current
5,529,563 GBP2023-12-31
5,762,305 GBP2022-12-31
Trade Creditors/Trade Payables
Current
203,016 GBP2023-12-31
306,383 GBP2022-12-31
Corporation Tax Payable
Current
218,296 GBP2023-12-31
218,296 GBP2022-12-31
Taxation/Social Security Payable
Current
269,057 GBP2023-12-31
399,716 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
38,326 GBP2022-12-31
Other Creditors
Current
258,587 GBP2023-12-31
130,697 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
167,611 GBP2023-12-31
256,915 GBP2022-12-31
Creditors
Current
6,646,130 GBP2023-12-31
7,112,638 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
5,529,563 GBP2023-12-31
5,762,305 GBP2022-12-31
Total Borrowings
5,529,563 GBP2023-12-31
5,762,305 GBP2022-12-31
Minimum gross finance lease payments owing
38,326 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2023-12-31
1,000,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,814 GBP2023-12-31
150,789 GBP2022-12-31
Between one and five year
12,886 GBP2023-12-31
512,779 GBP2022-12-31
More than five year
942,083 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
30,700 GBP2023-12-31
1,605,651 GBP2022-12-31
Related profiles found in government register
  • Q.N. HOTELS LIMITED
    Info
    Q.N. TEXTILES (U.K.) LTD - 1995-04-18
    Registered number 02850880
    Qn House Unit 4 Loughton Business Centre, 5 Langston Road, Loughton, Essex IG10 3FL
    Private Limited Company incorporated on 1993-09-06 (31 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-09
    CIF 0
  • Q.N. HOTELS LIMITED
    S
    Registered number 02850880
    4 Loughton Business Centre, Langston Road, Loughton, England, IG10 3FL
    Limited Company in Companies House, England
    CIF 1
  • QN HOTELS LIMITED
    S
    Registered number 02850880
    4, Langston Road, Loughton, England, IG10 3FL
    Qn Hotels Limited in Companies House, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    BROOMCO (3419) LIMITED - 2006-03-03
    Qn House, Loughton Business, Centre, 5 Langston Road, Loughton, Essex
    Active Corporate (3 parents)
    Equity (Company account)
    689,321 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    Qn House Unit 4 Loughton Business Centre, 5 Langston Road, Loughton, Essex
    Active Corporate (3 parents)
    Profit/Loss (Company account)
    1,339,292 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2016-08-01 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.