Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment
61,580 GBP2024-03-31
80,091 GBP2023-03-31
Fixed Assets
2,495,487 GBP2024-03-31
2,542,263 GBP2023-03-31
Debtors
1,402,519 GBP2024-03-31
1,531,501 GBP2022-03-31
Current Assets
1,460,893 GBP2024-03-31
1,650,263 GBP2023-03-31
Net Current Assets/Liabilities
859,433 GBP2024-03-31
1,214,515 GBP2023-03-31
Total Assets Less Current Liabilities
3,354,920 GBP2024-03-31
3,756,778 GBP2023-03-31
Net Assets/Liabilities
3,329,887 GBP2024-03-31
3,718,907 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,329,787 GBP2024-03-31
3,718,807 GBP2023-03-31
Average number of employees in administration and support functions
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
210,323 GBP2024-03-31
206,619 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,743 GBP2024-03-31
126,528 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,215 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
2,433,907 GBP2024-03-31
2,462,172 GBP2023-03-31
Trade Debtors/Trade Receivables
376,164 GBP2024-03-31
399,658 GBP2023-03-31
Other Debtors
Current
26,222 GBP2024-03-31
26,222 GBP2023-03-31
Prepayments/Accrued Income
363,704 GBP2024-03-31
494,823 GBP2023-03-31
Debtors
Current
1,402,519 GBP2024-03-31
1,531,501 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
421,186 GBP2024-03-31
159,204 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
79,616 GBP2024-03-31
161,477 GBP2023-03-31
Other Creditors
Amounts falling due within one year
12,705 GBP2024-03-31
14,218 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
72,000 GBP2024-03-31
85,831 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
13,333 GBP2024-03-31
23,333 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Bank Borrowings
23,333 GBP2024-03-31
33,333 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
11,700 GBP2024-03-31
QUEENSBERRY REAL ESTATE (UK) LTD
InfoPSJMSH LIMITED - 2014-05-06
Registered number 07590011
1-3 East Parade, Sheffield S1 2ET
PRIVATE LIMITED COMPANY incorporated on 2011-04-04 (14 years 8 months). The company status 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