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.

Jump to: Company in focus, Offsprings
Parent entities and officers 7
  • 1
    Temple Secretaries Limited
    Individual (1 offspring)
    Officer
    2008-12-03 ~ 2008-12-03
    OF - Secretary → CIF 0
  • 2
    Patel, Sonal Niral
    Director born in December 1979
    Individual (5 offsprings)
    Officer
    2008-12-03 ~ 2010-02-23
    OF - Director → CIF 0
  • 3
    Kahan, Barbara
    Director born in June 1931
    Individual (50907 offsprings)
    Officer
    2008-12-03 ~ 2008-12-03
    OF - Director → CIF 0
  • 4
    Kantaria, Jiten
    Born in February 1973
    Individual (11 offsprings)
    Officer
    2009-04-06 ~ now
    OF - Director → CIF 0
  • 5
    Kantaria, Rupal Jiten
    Born in December 1979
    Individual (5 offsprings)
    Officer
    2009-04-06 ~ now
    OF - Director → CIF 0
  • 6
    Sachdev, Rameshchandra Govindji
    Born in September 1945
    Individual (80 offsprings)
    Officer
    2008-12-03 ~ now
    OF - Director → CIF 0
  • 7
    Units 4 & 5, Oriel House, York Lane, St. Helier, Jersey, Channel Islands, United Kingdom
    Corporate (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

QUEENSGATE HOTEL LIMITED

Period: 2008-12-03 ~ now
Company number: 06764257
Registered name
QUEENSGATE HOTEL LIMITED - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
4,662,751 GBP2024-04-01 ~ 2025-03-31
4,584,354 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-2,413,792 GBP2024-04-01 ~ 2025-03-31
-2,354,608 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
2,248,959 GBP2024-04-01 ~ 2025-03-31
2,229,746 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-1,306,113 GBP2024-04-01 ~ 2025-03-31
-1,463,027 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
942,846 GBP2024-04-01 ~ 2025-03-31
766,719 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
6,209 GBP2024-04-01 ~ 2025-03-31
5,385 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
545,543 GBP2024-04-01 ~ 2025-03-31
490,516 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-1,080,024 GBP2024-04-01 ~ 2025-03-31
344,564 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-1,080,024 GBP2024-04-01 ~ 2025-03-31
6,913,073 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
14,781,257 GBP2025-03-31
14,509,897 GBP2024-03-31
Total Inventories
20,363 GBP2025-03-31
15,821 GBP2024-03-31
Debtors
2,424,787 GBP2025-03-31
2,495,993 GBP2024-03-31
Cash at bank and in hand
559,116 GBP2025-03-31
455,672 GBP2024-03-31
Current Assets
3,004,266 GBP2025-03-31
2,967,486 GBP2024-03-31
Creditors
Current
1,741,993 GBP2025-03-31
1,878,270 GBP2024-03-31
Net Current Assets/Liabilities
1,262,273 GBP2025-03-31
1,089,216 GBP2024-03-31
Total Assets Less Current Liabilities
16,043,530 GBP2025-03-31
15,599,113 GBP2024-03-31
Creditors
Non-current
-5,005,000 GBP2025-03-31
-5,225,000 GBP2024-03-31
Net Assets/Liabilities
8,730,952 GBP2025-03-31
9,810,976 GBP2024-03-31
Equity
Called up share capital
100,000 GBP2025-03-31
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Revaluation reserve
10,924,204 GBP2025-03-31
10,924,204 GBP2024-03-31
4,355,695 GBP2023-03-31
Retained earnings (accumulated losses)
-2,293,252 GBP2025-03-31
-1,213,228 GBP2024-03-31
-1,557,792 GBP2023-03-31
Equity
8,730,952 GBP2025-03-31
9,810,976 GBP2024-03-31
2,897,903 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,080,024 GBP2024-04-01 ~ 2025-03-31
344,564 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
1,164,150 GBP2024-04-01 ~ 2025-03-31
1,099,785 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
57,968 GBP2024-04-01 ~ 2025-03-31
53,721 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
19,951 GBP2024-04-01 ~ 2025-03-31
18,165 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,242,069 GBP2024-04-01 ~ 2025-03-31
1,171,671 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
612024-04-01 ~ 2025-03-31
592023-04-01 ~ 2024-03-31
Director Remuneration
28,881 GBP2024-04-01 ~ 2025-03-31
28,881 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
274,004 GBP2024-04-01 ~ 2025-03-31
236,165 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
11,991 GBP2024-04-01 ~ 2025-03-31
13,005 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
118,828 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
136,386 GBP2024-04-01 ~ 2025-03-31
122,629 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,180,247 GBP2025-03-31
15,180,247 GBP2024-03-31
Plant and equipment
7,262,529 GBP2025-03-31
7,083,028 GBP2024-03-31
Furniture and fittings
1,482,377 GBP2025-03-31
1,120,168 GBP2024-03-31
Computers
136,730 GBP2025-03-31
133,076 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
24,061,883 GBP2025-03-31
23,516,519 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,225,504 GBP2025-03-31
1,080,247 GBP2024-03-31
Plant and equipment
6,860,379 GBP2025-03-31
6,817,755 GBP2024-03-31
Furniture and fittings
1,088,079 GBP2025-03-31
1,021,307 GBP2024-03-31
Computers
106,664 GBP2025-03-31
87,313 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,280,626 GBP2025-03-31
9,006,622 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
145,257 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
42,624 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
66,772 GBP2024-04-01 ~ 2025-03-31
Computers
19,351 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
274,004 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
13,954,743 GBP2025-03-31
14,100,000 GBP2024-03-31
Plant and equipment
402,150 GBP2025-03-31
265,273 GBP2024-03-31
Furniture and fittings
394,298 GBP2025-03-31
98,861 GBP2024-03-31
Computers
30,066 GBP2025-03-31
45,763 GBP2024-03-31
Merchandise
20,363 GBP2025-03-31
15,821 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
44,735 GBP2025-03-31
137,095 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
2,268,840 GBP2025-03-31
2,268,840 GBP2024-03-31
Other Debtors
Current
50,530 GBP2025-03-31
33,021 GBP2024-03-31
Prepayments
Current
60,682 GBP2025-03-31
57,037 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,424,787 GBP2025-03-31
Amounts falling due within one year, Current
2,495,993 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
220,000 GBP2025-03-31
220,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
110,095 GBP2025-03-31
132,018 GBP2024-03-31
Amounts owed to group undertakings
Current
896,301 GBP2025-03-31
896,533 GBP2024-03-31
Corporation Tax Payable
Current
118,844 GBP2024-03-31
Other Taxation & Social Security Payable
Current
28,572 GBP2025-03-31
25,058 GBP2024-03-31
Other Creditors
Current
158,491 GBP2025-03-31
171,756 GBP2024-03-31
Accrued Liabilities
Current
183,014 GBP2025-03-31
185,384 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
5,005,000 GBP2025-03-31
5,225,000 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
220,000 GBP2025-03-31
Non-current, Between one and two years
5,005,000 GBP2025-03-31
5,225,000 GBP2024-03-31
Secured
5,225,000 GBP2025-03-31
5,445,000 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,307,578 GBP2025-03-31
563,137 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,080,024 GBP2024-04-01 ~ 2025-03-31
  • QUEENSGATE HOTEL LIMITED
    Info
    Registered number 06764257
    505 Pinner Road, Harrow, Middlesex HA2 6EH
    PRIVATE LIMITED COMPANY incorporated on 2008-12-03 (17 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-03
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

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

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.