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 5
  • 1
    Patel, Maya Bharat
    Secretary born in July 1965
    Individual (19 offsprings)
    Officer
    1995-01-11 ~ now
    OF - Director → CIF 0
    Patel, Maya Bharat
    Secretary
    Individual (19 offsprings)
    Officer
    1995-01-11 ~ now
    OF - Secretary → CIF 0
  • 2
    Patel, Kishan Bharat, Dr
    Businessman born in October 1986
    Individual (21 offsprings)
    Officer
    2025-02-01 ~ now
    OF - Director → CIF 0
  • 3
    Patel, Arjun Bharat
    Businessman born in November 1990
    Individual (19 offsprings)
    Officer
    2025-02-01 ~ now
    OF - Director → CIF 0
  • 4
    Patel, Bharat Chandubhai
    Businessman born in May 1964
    Individual (19 offsprings)
    Officer
    1995-01-11 ~ now
    OF - Director → CIF 0
  • 5
    Qfm House, Brightside Lane, Sheffield, England
    Active Corporate (5 parents, 2 offsprings)
    Equity (Company account)
    4,642,346 GBP2023-09-30
    Person with significant control
    2025-02-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Mrs Maya Bharat Patel
    Born in July 1965
    Individual (19 offsprings)
    Person with significant control
    2016-04-06 ~ 2025-02-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mr Bharat Chandubhai Patel
    Born in May 1964
    Individual (19 offsprings)
    Person with significant control
    2016-04-06 ~ 2025-02-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    1995-01-09 ~ 1995-01-11
    PE - Nominee Secretary → CIF 0
  • 4
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    1995-01-09 ~ 1995-01-11
    PE - Nominee Director → CIF 0
  • 5
    Qfm House, Brightside Lane, Sheffield, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2022-09-30
    Person with significant control
    2025-02-28 ~ 2025-02-28
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

QUEENSCOURT LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Average Number of Employees
4162022-10-01 ~ 2023-09-30
4152021-10-01 ~ 2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,497 GBP2023-09-30
41,779 GBP2022-09-30
Turnover/Revenue
18,235,767 GBP2022-10-01 ~ 2023-09-30
16,799,818 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
11,734,936 GBP2022-10-01 ~ 2023-09-30
10,843,508 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
6,500,831 GBP2022-10-01 ~ 2023-09-30
5,956,310 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
8,981,315 GBP2022-10-01 ~ 2023-09-30
8,437,832 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
-309,913 GBP2022-10-01 ~ 2023-09-30
-256,333 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
97,688 GBP2022-10-01 ~ 2023-09-30
37,528 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
-211,269 GBP2022-10-01 ~ 2023-09-30
-226,914 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-38,282 GBP2022-10-01 ~ 2023-09-30
-40,971 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
-172,987 GBP2022-10-01 ~ 2023-09-30
-185,943 GBP2021-10-01 ~ 2022-09-30
Equity
Retained earnings (accumulated losses)
6,537,881 GBP2023-09-30
6,710,868 GBP2022-09-30
6,896,811 GBP2021-09-30
Intangible Assets
175,140 GBP2023-09-30
127,273 GBP2022-09-30
Property, Plant & Equipment
3,297,622 GBP2023-09-30
3,379,952 GBP2022-09-30
Fixed Assets
3,472,762 GBP2023-09-30
3,507,225 GBP2022-09-30
Total Inventories
74,083 GBP2023-09-30
74,363 GBP2022-09-30
Debtors
2,246,351 GBP2023-09-30
1,608,834 GBP2022-09-30
Cash at bank and in hand
10,755,087 GBP2023-09-30
5,808,175 GBP2022-09-30
Current Assets
13,075,521 GBP2023-09-30
7,491,372 GBP2022-09-30
Creditors
Amounts falling due within one year
8,579,207 GBP2023-09-30
2,820,682 GBP2022-09-30
Net Current Assets/Liabilities
4,496,314 GBP2023-09-30
4,670,690 GBP2022-09-30
Total Assets Less Current Liabilities
7,969,076 GBP2023-09-30
8,177,915 GBP2022-09-30
Creditors
Amounts falling due after one year
1,427,598 GBP2023-09-30
1,425,168 GBP2022-09-30
Net Assets/Liabilities
6,537,981 GBP2023-09-30
6,710,968 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Equity
6,537,981 GBP2023-09-30
6,710,968 GBP2022-09-30
Property, Plant & Equipment - Depreciation Expense
766,242 GBP2022-10-01 ~ 2023-09-30
833,551 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-10-01 ~ 2023-09-30
Wages/Salaries
5,635,527 GBP2022-10-01 ~ 2023-09-30
5,307,593 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
365,980 GBP2022-10-01 ~ 2023-09-30
363,010 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
76,169 GBP2022-10-01 ~ 2023-09-30
77,515 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
6,077,676 GBP2022-10-01 ~ 2023-09-30
5,748,118 GBP2021-10-01 ~ 2022-09-30
Director Remuneration
177,839 GBP2022-10-01 ~ 2023-09-30
181,077 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-38,282 GBP2022-10-01 ~ 2023-09-30
-7,046 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
-46,479 GBP2022-10-01 ~ 2023-09-30
-43,114 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
262,976 GBP2023-09-30
219,640 GBP2022-09-30
Intangible assets - Disposals
-30,769 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
87,836 GBP2023-09-30
92,367 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
16,593 GBP2022-10-01 ~ 2023-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
-21,124 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,283,580 GBP2023-09-30
2,283,580 GBP2022-09-30
Land and buildings, Long leasehold
218,150 GBP2023-09-30
218,150 GBP2022-09-30
Furniture and fittings
6,937,156 GBP2023-09-30
6,300,361 GBP2022-09-30
Motor vehicles
275,138 GBP2023-09-30
228,021 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
9,714,024 GBP2023-09-30
9,030,112 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,417,959 GBP2023-09-30
1,360,870 GBP2022-09-30
Furniture and fittings
4,679,057 GBP2023-09-30
4,044,759 GBP2022-09-30
Motor vehicles
129,920 GBP2023-09-30
63,099 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,416,402 GBP2023-09-30
5,650,160 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
57,089 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
634,298 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
66,821 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
766,242 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
865,621 GBP2023-09-30
922,710 GBP2022-09-30
Land and buildings, Long leasehold
28,684 GBP2023-09-30
36,718 GBP2022-09-30
Furniture and fittings
2,258,099 GBP2023-09-30
2,255,602 GBP2022-09-30
Motor vehicles
145,218 GBP2023-09-30
164,922 GBP2022-09-30
Finished Goods
74,083 GBP2023-09-30
74,363 GBP2022-09-30
Trade Debtors/Trade Receivables
9,467 GBP2023-09-30
28,395 GBP2022-09-30
Prepayments/Accrued Income
596,526 GBP2023-09-30
500,259 GBP2022-09-30
Amount of corporation tax that is recoverable
33,925 GBP2023-09-30
33,925 GBP2022-09-30
Other Debtors
1,606,433 GBP2023-09-30
1,046,255 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
60,748 GBP2023-09-30
123,927 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,416,962 GBP2023-09-30
1,163,186 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
482,744 GBP2023-09-30
390,927 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
364,911 GBP2023-09-30
484,679 GBP2022-09-30
Amounts owed to directors
Amounts falling due within one year
11,899 GBP2023-09-30
11,899 GBP2022-09-30
Other Creditors
Amounts falling due within one year
6,241,943 GBP2023-09-30
646,064 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,427,598 GBP2023-09-30
1,425,168 GBP2022-09-30
Deferred Tax Liabilities
3,497 GBP2023-09-30
41,779 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
1 shares2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
100 shares2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
345,154 GBP2023-09-30
350,682 GBP2022-09-30
Between one and five year
1,100,000 GBP2023-09-30
1,006,382 GBP2022-09-30
More than five year
787,521 GBP2023-09-30
861,452 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,232,675 GBP2023-09-30
2,218,516 GBP2022-09-30
Related profiles found in government register
  • QUEENSCOURT LIMITED
    Info
    Registered number 03007613
    Qfm House, 10 Brightside Lane, Sheffield S9 3YE
    Private Limited Company incorporated on 1995-01-09 (30 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-23
    CIF 0
  • QUEENSCOURT LIMITED
    S
    Registered number 03007613
    First Floor, Kirkland House, 11-15 Peterborough Road, Harrow, Middlesex, HA1 2AX
    Private Company Limited By Shares in Registrar Of Companies - Cardiff, England & Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Qfm House, 10 Brightside Lane, Sheffield, England
    Dissolved Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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