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 4
  • 1
    Kantaria, Jiten
    Company Director born in February 1973
    Individual (10 offsprings)
    Officer
    2009-04-06 ~ now
    OF - Director → CIF 0
  • 2
    Sachdev, Rameshchandra Govindji
    Director born in September 1945
    Individual (24 offsprings)
    Officer
    2008-12-03 ~ now
    OF - Director → CIF 0
  • 3
    Kantaria, Rupal Jiten
    Management Consultant born in December 1979
    Individual (5 offsprings)
    Officer
    2009-04-06 ~ now
    OF - Director → CIF 0
  • 4
    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 shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Patel, Sonal Niral
    Director born in December 1979
    Individual (38 offsprings)
    Officer
    2008-12-03 ~ 2010-02-23
    OF - Director → CIF 0
  • 2
    Kahan, Barbara
    Director born in June 1931
    Individual (456 offsprings)
    Officer
    2008-12-03 ~ 2008-12-03
    OF - Director → CIF 0
  • 3
    Temple Secretaries Limited
    Individual
    Officer
    2008-12-03 ~ 2008-12-03
    OF - Secretary → CIF 0
parent relation
Company in focus

QUEENSGATE HOTEL LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
4,584,354 GBP2023-04-01 ~ 2024-03-31
4,189,261 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
2,354,608 GBP2023-04-01 ~ 2024-03-31
1,985,649 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
2,229,746 GBP2023-04-01 ~ 2024-03-31
2,203,612 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
1,463,027 GBP2023-04-01 ~ 2024-03-31
1,478,973 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
766,719 GBP2023-04-01 ~ 2024-03-31
750,448 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
5,385 GBP2023-04-01 ~ 2024-03-31
2,634 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
281,588 GBP2023-04-01 ~ 2024-03-31
168,742 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
490,516 GBP2023-04-01 ~ 2024-03-31
584,340 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
145,952 GBP2023-04-01 ~ 2024-03-31
16,048 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
344,564 GBP2023-04-01 ~ 2024-03-31
568,292 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
6,913,073 GBP2023-04-01 ~ 2024-03-31
568,292 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
14,509,897 GBP2024-03-31
8,021,435 GBP2023-03-31
Total Inventories
15,821 GBP2024-03-31
19,658 GBP2023-03-31
Debtors
2,495,993 GBP2024-03-31
516,972 GBP2023-03-31
Cash at bank and in hand
455,672 GBP2024-03-31
185,322 GBP2023-03-31
Current Assets
2,967,486 GBP2024-03-31
721,952 GBP2023-03-31
Creditors
Current
1,878,270 GBP2024-03-31
2,309,466 GBP2023-03-31
Net Current Assets/Liabilities
1,089,216 GBP2024-03-31
-1,587,514 GBP2023-03-31
Total Assets Less Current Liabilities
15,599,113 GBP2024-03-31
6,433,921 GBP2023-03-31
Creditors
Non-current
-5,225,000 GBP2024-03-31
-3,000,005 GBP2023-03-31
Net Assets/Liabilities
9,810,976 GBP2024-03-31
2,897,903 GBP2023-03-31
Equity
Called up share capital
100,000 GBP2024-03-31
100,000 GBP2023-03-31
100,000 GBP2022-03-31
Revaluation reserve
10,924,204 GBP2024-03-31
4,355,695 GBP2023-03-31
4,355,695 GBP2022-03-31
Retained earnings (accumulated losses)
-1,213,228 GBP2024-03-31
-1,557,792 GBP2023-03-31
-2,126,084 GBP2022-03-31
Equity
9,810,976 GBP2024-03-31
2,897,903 GBP2023-03-31
2,329,611 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
344,564 GBP2023-04-01 ~ 2024-03-31
568,292 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
1,099,785 GBP2023-04-01 ~ 2024-03-31
1,059,257 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
53,721 GBP2023-04-01 ~ 2024-03-31
47,035 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
18,165 GBP2023-04-01 ~ 2024-03-31
18,273 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,171,671 GBP2023-04-01 ~ 2024-03-31
1,124,565 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
592023-04-01 ~ 2024-03-31
562022-04-01 ~ 2023-03-31
Director Remuneration
28,881 GBP2023-04-01 ~ 2024-03-31
28,734 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
236,165 GBP2023-04-01 ~ 2024-03-31
330,155 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
13,005 GBP2023-04-01 ~ 2024-03-31
11,730 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
118,828 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
122,629 GBP2023-04-01 ~ 2024-03-31
111,025 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,180,247 GBP2024-03-31
8,611,738 GBP2023-03-31
Plant and equipment
7,083,028 GBP2024-03-31
6,991,660 GBP2023-03-31
Furniture and fittings
1,120,168 GBP2024-03-31
1,087,586 GBP2023-03-31
Computers
133,076 GBP2024-03-31
100,908 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,516,519 GBP2024-03-31
16,791,892 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
6,568,509 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
6,568,509 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,080,247 GBP2024-03-31
993,352 GBP2023-03-31
Plant and equipment
6,817,755 GBP2024-03-31
6,798,074 GBP2023-03-31
Furniture and fittings
1,021,307 GBP2024-03-31
899,195 GBP2023-03-31
Computers
87,313 GBP2024-03-31
79,836 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,006,622 GBP2024-03-31
8,770,457 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
86,895 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
19,681 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
122,112 GBP2023-04-01 ~ 2024-03-31
Computers
7,477 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
236,165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
14,100,000 GBP2024-03-31
7,618,386 GBP2023-03-31
Plant and equipment
265,273 GBP2024-03-31
193,586 GBP2023-03-31
Furniture and fittings
98,861 GBP2024-03-31
188,391 GBP2023-03-31
Computers
45,763 GBP2024-03-31
21,072 GBP2023-03-31
Merchandise
15,821 GBP2024-03-31
19,658 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
137,095 GBP2024-03-31
140,554 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
2,268,840 GBP2024-03-31
306,769 GBP2023-03-31
Other Debtors
Current
33,021 GBP2024-03-31
23,491 GBP2023-03-31
Prepayments
Current
57,037 GBP2024-03-31
46,158 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,495,993 GBP2024-03-31
516,972 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
220,000 GBP2024-03-31
333,333 GBP2023-03-31
Trade Creditors/Trade Payables
Current
132,018 GBP2024-03-31
119,818 GBP2023-03-31
Amounts owed to group undertakings
Current
896,533 GBP2024-03-31
1,266,633 GBP2023-03-31
Corporation Tax Payable
Current
118,844 GBP2024-03-31
15 GBP2023-03-31
Other Taxation & Social Security Payable
Current
25,058 GBP2024-03-31
28,786 GBP2023-03-31
Other Creditors
Current
171,756 GBP2024-03-31
194,406 GBP2023-03-31
Accrued Liabilities
Current
185,384 GBP2024-03-31
244,367 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
5,225,000 GBP2024-03-31
3,000,005 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
220,000 GBP2024-03-31
333,333 GBP2023-03-31
Non-current, Between one and two years
5,225,000 GBP2024-03-31
3,000,005 GBP2023-03-31
Secured
5,445,000 GBP2024-03-31
3,333,338 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
563,137 GBP2024-03-31
536,013 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
344,564 GBP2023-04-01 ~ 2024-03-31
  • QUEENSGATE HOTEL LIMITED
    Info
    Registered number 06764257
    505 Pinner Road, Harrow, Middlesex HA2 6EH
    Private Limited Company incorporated on 2008-12-03 (16 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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