54 QUEEN'S GATE HOTEL PROPERTY COMPANY LIMITED
Previous names
FIFTY FOUR BOUTIQUE HOTEL PROPERTY COMPANY LIMITED - 2018-04-04
PINCO 1837 LIMITED - 2002-12-06
QUEENSGATE HOTEL PROPERTY COMPANY LIMITED - 2006-09-07
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
7,719,011 GBP2024-12-31
7,796,981 GBP2023-12-31
Fixed Assets - Investments
3 GBP2024-12-31
3 GBP2023-12-31
Fixed Assets
7,719,014 GBP2024-12-31
7,796,984 GBP2023-12-31
Debtors
720,057 GBP2024-12-31
850,602 GBP2023-12-31
Cash at bank and in hand
25,899 GBP2024-12-31
15,247 GBP2023-12-31
Current Assets
745,956 GBP2024-12-31
865,849 GBP2023-12-31
Creditors
Current
2,593,404 GBP2024-12-31
2,596,298 GBP2023-12-31
Net Current Assets/Liabilities
-1,847,448 GBP2024-12-31
-1,730,449 GBP2023-12-31
Total Assets Less Current Liabilities
5,871,566 GBP2024-12-31
6,066,535 GBP2023-12-31
Creditors
Non-current
-804,195 GBP2024-12-31
-842,373 GBP2023-12-31
Net Assets/Liabilities
4,103,371 GBP2024-12-31
4,260,162 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Revaluation reserve
3,835,882 GBP2024-12-31
3,885,197 GBP2023-12-31
Retained earnings (accumulated losses)
267,488 GBP2024-12-31
374,964 GBP2023-12-31
Equity
4,103,371 GBP2024-12-31
4,260,162 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
7,796,981 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
7,719,011 GBP2024-12-31
Investments in Group Undertakings
Cost valuation
3 GBP2023-12-31
Investments in Group Undertakings
3 GBP2024-12-31
3 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
679,630 GBP2024-12-31
799,630 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
40,427 GBP2024-12-31
50,972 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
720,057 GBP2024-12-31
850,602 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
34,628 GBP2024-12-31
31,203 GBP2023-12-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-12-31
Amounts owed to group undertakings
Current
2,558,777 GBP2024-12-31
2,558,777 GBP2023-12-31
Other Creditors
Current
6,318 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
804,195 GBP2024-12-31
842,373 GBP2023-12-31
Bank Borrowings
Secured
838,823 GBP2024-12-31
873,576 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Related profiles found in government register
54 QUEEN'S GATE HOTEL PROPERTY COMPANY LIMITED
InfoFIFTY FOUR BOUTIQUE HOTEL PROPERTY COMPANY LIMITED - 2018-04-04
PINCO 1837 LIMITED - 2018-04-04
QUEENSGATE HOTEL PROPERTY COMPANY LIMITED - 2018-04-04
Registered number 04578580
54 Queens Gate, London SW7 5JW
PRIVATE LIMITED COMPANY incorporated on 2002-10-31 (23 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2023-11-14
CIF 054 QUEEN'S GATE HOTEL PROPERTY COMPANY LIMITED
SRegistered number 04578580

54 Queen's Gate, London, United Kingdom, SW7 5JW
Limited Company in Companies Registry, England And Wales
CIF 1 CIF 2 CIF 3