logo
explain how to read the page

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
    Born in May 1979
    Individual (6 offsprings)
    Officer
    icon of calendar 2022-07-06 ~ now
    OF - Director → CIF 0
  • 2
    Ahmed, Qamar
    Born in October 1973
    Individual (9 offsprings)
    Officer
    icon of calendar 1993-09-06 ~ now
    OF - Director → CIF 0
    Ahmed, Qamar
    Hotelier
    Individual (9 offsprings)
    Officer
    icon of calendar 1995-05-22 ~ now
    OF - Secretary → CIF 0
    Mr Qamar Ahmed
    Born in October 1973
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Q.N. (HOLDINGS) LIMITED
    icon of addressUnit 4, Langston Road, Loughton, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    -96,914 GBP2024-12-31
    Person with significant control
    icon of calendar 2022-11-01 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Ahmed, Nabeel
    Hotelier born in May 1979
    Individual (6 offsprings)
    Officer
    icon of calendar 1997-07-07 ~ 2010-09-16
    OF - Director → CIF 0
  • 2
    Ahmed, Milofur Aftab
    Investments born in November 1948
    Individual (9 offsprings)
    Officer
    icon of calendar 1993-09-06 ~ 1995-06-01
    OF - Director → CIF 0
    Ahmed, Aftab
    Hotelier born in March 1944
    Individual (9 offsprings)
    Officer
    icon of calendar 1993-09-06 ~ 2020-02-01
    OF - Director → CIF 0
    Ahmed, Aftab
    Businessman born in March 1944
    Individual (9 offsprings)
    icon of calendar 2020-05-15 ~ 2020-07-01
    OF - Director → CIF 0
    Ahmed, Aftab
    Business Executive born in March 1944
    Individual (9 offsprings)
    icon of calendar 2020-12-01 ~ 2022-03-10
    OF - Director → CIF 0
    Ahmed, Aftab
    Hotelier born in March 1944
    Individual (9 offsprings)
    icon of calendar 2023-01-15 ~ 2024-01-02
    OF - Director → CIF 0
    Ahmed, Milofur Aftab
    Individual (9 offsprings)
    Officer
    icon of calendar 1993-09-06 ~ 1995-05-22
    OF - Secretary → CIF 0
  • 3
    icon of address72 New Bond Street, London
    Dissolved Corporate (1 parent, 225 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
902024-01-01 ~ 2024-12-31
882023-01-01 ~ 2023-12-31
Turnover/Revenue
3,627,554 GBP2024-01-01 ~ 2024-12-31
3,555,369 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-2,221,408 GBP2024-01-01 ~ 2024-12-31
-2,149,546 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,406,146 GBP2024-01-01 ~ 2024-12-31
1,405,823 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,801,541 GBP2024-01-01 ~ 2024-12-31
-1,758,818 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-699,075 GBP2024-01-01 ~ 2024-12-31
-324,941 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,005,933 GBP2024-01-01 ~ 2024-12-31
-696,620 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-1,005,933 GBP2024-01-01 ~ 2024-12-31
-696,620 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-1,005,933 GBP2024-01-01 ~ 2024-12-31
-682,328 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
17,250 GBP2024-12-31
18,500 GBP2023-12-31
Property, Plant & Equipment
5,229,166 GBP2024-12-31
5,200,000 GBP2023-12-31
Fixed Assets - Investments
1,394,536 GBP2024-12-31
1,394,536 GBP2023-12-31
Fixed Assets
6,640,952 GBP2024-12-31
6,613,036 GBP2023-12-31
Total Inventories
22,286 GBP2024-12-31
23,147 GBP2023-12-31
Debtors
Current
6,326,502 GBP2024-12-31
7,887,336 GBP2023-12-31
Cash at bank and in hand
198,931 GBP2024-12-31
522,682 GBP2023-12-31
Current Assets
6,547,719 GBP2024-12-31
8,433,165 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-6,646,130 GBP2023-12-31
Net Current Assets/Liabilities
753,186 GBP2024-12-31
1,787,035 GBP2023-12-31
Total Assets Less Current Liabilities
7,394,138 GBP2024-12-31
8,400,071 GBP2023-12-31
Net Assets/Liabilities
7,394,138 GBP2024-12-31
8,400,071 GBP2023-12-31
Equity
Called up share capital
1,000,000 GBP2024-12-31
1,000,000 GBP2023-12-31
1,000,000 GBP2023-01-01
Share premium
17,476,650 GBP2024-12-31
17,476,650 GBP2023-12-31
17,476,650 GBP2023-01-01
Revaluation reserve
322,979 GBP2024-12-31
322,979 GBP2023-12-31
308,687 GBP2023-01-01
Retained earnings (accumulated losses)
-11,405,491 GBP2024-12-31
-10,399,558 GBP2023-12-31
-9,702,938 GBP2023-01-01
Equity
7,394,138 GBP2024-12-31
8,400,071 GBP2023-12-31
9,082,399 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-1,005,933 GBP2024-01-01 ~ 2024-12-31
-696,620 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,005,933 GBP2024-01-01 ~ 2024-12-31
-696,620 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-01-01 ~ 2024-12-31
Furniture and fittings
152024-01-01 ~ 2024-12-31
Audit Fees/Expenses
63,450 GBP2024-01-01 ~ 2024-12-31
54,350 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
1,527,971 GBP2024-01-01 ~ 2024-12-31
1,408,225 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
111,969 GBP2024-01-01 ~ 2024-12-31
98,687 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,661,701 GBP2024-01-01 ~ 2024-12-31
1,527,157 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
24,900 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-251,483 GBP2024-01-01 ~ 2024-12-31
-160,223 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
7,750 GBP2024-12-31
6,500 GBP2023-12-31
Intangible Assets
Development expenditure
17,250 GBP2024-12-31
18,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,059,890 GBP2024-12-31
1,059,890 GBP2023-12-31
Furniture and fittings
4,491,669 GBP2024-12-31
4,212,225 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,893,924 GBP2024-12-31
9,614,480 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,014,596 GBP2023-12-31
Furniture and fittings
3,399,884 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,414,480 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
237,491 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
250,278 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,027,383 GBP2024-12-31
Furniture and fittings
3,637,375 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,664,758 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
32,507 GBP2024-12-31
45,293 GBP2023-12-31
Furniture and fittings
854,294 GBP2024-12-31
812,342 GBP2023-12-31
Raw materials and consumables
22,286 GBP2024-12-31
23,147 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
124,214 GBP2024-12-31
84,265 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
5,624,287 GBP2024-12-31
6,847,991 GBP2023-12-31
Other Debtors
Current
544,295 GBP2024-12-31
929,864 GBP2023-12-31
Prepayments/Accrued Income
Current
33,706 GBP2024-12-31
25,216 GBP2023-12-31
Bank Overdrafts
-15,926 GBP2024-12-31
Cash and Cash Equivalents
183,005 GBP2024-12-31
522,682 GBP2023-12-31
Bank Overdrafts
Current
15,926 GBP2024-12-31
Bank Borrowings
Current
5,529,563 GBP2023-12-31
Trade Creditors/Trade Payables
Current
250,049 GBP2024-12-31
203,016 GBP2023-12-31
Amounts owed to group undertakings
Current
4,567,310 GBP2024-12-31
Corporation Tax Payable
Current
331,825 GBP2024-12-31
218,296 GBP2023-12-31
Taxation/Social Security Payable
Current
211,295 GBP2024-12-31
269,057 GBP2023-12-31
Other Creditors
Current
249,823 GBP2024-12-31
258,587 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
168,305 GBP2024-12-31
167,611 GBP2023-12-31
Creditors
Current
5,794,533 GBP2024-12-31
6,646,130 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
5,529,563 GBP2023-12-31
Total Borrowings
5,529,563 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2024-12-31
1,000,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,886 GBP2024-12-31
17,814 GBP2023-12-31
Between one and five year
12,886 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,886 GBP2024-12-31
30,700 GBP2023-12-31
Related profiles found in government register
  • Q.N. HOTELS LIMITED
    Info
    Q.N. TEXTILES (U.K.) LTD - 1995-04-18
    Registered number 02850880
    icon of addressQn House Unit 4 Loughton Business Centre, 5 Langston Road, Loughton, Essex IG10 3FL
    PRIVATE LIMITED COMPANY incorporated on 1993-09-06 (32 years 3 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
    icon of address4 Loughton Business Centre, Langston Road, Loughton, England, IG10 3FL
    Limited Company in Companies House, England
    CIF 1
  • QN HOTELS LIMITED
    S
    Registered number 02850880
    icon of address4, 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
    icon of addressQn House, Loughton Business, Centre, 5 Langston Road, Loughton, Essex
    Active Corporate (3 parents)
    Equity (Company account)
    930,366 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    icon of addressQn House Unit 4 Loughton Business Centre, 5 Langston Road, Loughton, Essex
    Active Corporate (3 parents)
    Equity (Company account)
    3,536,173 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-08-01 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.