Average Number of Employees
62024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment
34,955 GBP2025-03-31
61,580 GBP2024-03-31
Fixed Assets
54,950 GBP2025-03-31
2,495,487 GBP2024-03-31
Debtors
350,670 GBP2025-03-31
1,402,519 GBP2023-03-31
Current Assets
453,847 GBP2025-03-31
1,460,893 GBP2024-03-31
Net Current Assets/Liabilities
288,704 GBP2025-03-31
859,433 GBP2024-03-31
Total Assets Less Current Liabilities
343,654 GBP2025-03-31
3,354,920 GBP2024-03-31
Net Assets/Liabilities
333,679 GBP2025-03-31
3,329,887 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
333,579 GBP2025-03-31
3,329,787 GBP2024-03-31
Average number of employees in administration and support functions
62024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
181,195 GBP2025-03-31
210,322 GBP2024-03-31
Property, Plant & Equipment - Disposals
-29,127 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,240 GBP2025-03-31
148,742 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,506 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,008 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
19,995 GBP2025-03-31
2,433,907 GBP2024-03-31
Trade Debtors/Trade Receivables
261,920 GBP2025-03-31
376,164 GBP2024-03-31
Other Debtors
Current
26,222 GBP2024-03-31
Prepayments/Accrued Income
363,704 GBP2024-03-31
Debtors
Current
350,670 GBP2025-03-31
1,402,519 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
58,791 GBP2025-03-31
421,186 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
83,303 GBP2025-03-31
79,616 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,713 GBP2025-03-31
12,705 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
2,000 GBP2025-03-31
72,000 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
3,333 GBP2025-03-31
13,333 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Bank Borrowings
13,333 GBP2025-03-31
23,333 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
6,642 GBP2025-03-31
QUEENSBERRY REAL ESTATE (UK) LTD
InfoPSJMSH LIMITED - 2014-05-06
Registered number 07590011Suite 12/13 Leah's Yard, Cambridge Street, Sheffield S1 4HP
PRIVATE LIMITED COMPANY incorporated on 2011-04-04 (15 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-04
CIF 0QUEENSBERRY REAL ESTATE (UK) LTD
SRegistered number 07590011
7-8, Conduit Street, London, England, W1S 2XF
CIF 1 QUEENSBERRY REAL ESTATE (UK) LTD
SRegistered number 07590011
7-8, Conduit Street, London, United Kingdom, W1S 2XF
ENGLAND
CIF 2 QUEENSBERRY REAL ESTATE (UK) LTD
SRegistered number O7590011
7-8, Conduit Street, London, England, W1S 2XF
ENGLAND
CIF 3 QUEENSBERRY REAL ESTATE (UK) LTD
SRegistered number 07590011
7-8, Conduit Street, London, England, W1S 2XF
Private Limited Company in Companies House, United Kingdom
CIF 4