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 5
  • 1
    Kantaria, Jiten Rameshchandra
    Director born in February 1973
    Individual (10 offsprings)
    Officer
    2015-07-29 ~ now
    OF - Director → CIF 0
  • 2
    Kantaria, Rameshchandra Jamnadas
    Director born in January 1939
    Individual (7 offsprings)
    Officer
    2018-09-01 ~ now
    OF - Director → CIF 0
  • 3
    Sachdev, Rameshchandra Govindji
    Director born in September 1945
    Individual (24 offsprings)
    Officer
    2015-07-29 ~ now
    OF - Director → CIF 0
    Mr Ramesh Govindji Sachdev
    Born in September 1945
    Individual (24 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Kantaria, Rupal Jiten
    Director born in December 1979
    Individual (5 offsprings)
    Officer
    2015-07-29 ~ now
    OF - Director → CIF 0
  • 5
    505 Pinner Road, Harrow, Middlesex, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    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
Ceased 2
  • 1
    Mr Jiten Rameshchandra Kantaria
    Born in February 1973
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-08-24
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mrs Rupal Jiten Kantaria
    Born in December 1979
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-08-24
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

QUEENSGATE HOTEL EDINBURGH LTD

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
10,299,759 GBP2023-04-01 ~ 2024-03-31
8,601,841 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
4,232,205 GBP2023-04-01 ~ 2024-03-31
3,623,072 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
6,067,554 GBP2023-04-01 ~ 2024-03-31
4,978,769 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
3,884,837 GBP2023-04-01 ~ 2024-03-31
3,604,058 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,257,387 GBP2023-04-01 ~ 2024-03-31
1,438,229 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
571,189 GBP2023-04-01 ~ 2024-03-31
-4,277 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,686,198 GBP2023-04-01 ~ 2024-03-31
1,442,506 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,686,198 GBP2023-04-01 ~ 2024-03-31
1,442,506 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
212,348 GBP2024-03-31
47,843 GBP2023-03-31
Total Inventories
8,082 GBP2024-03-31
10,695 GBP2023-03-31
Debtors
2,923,394 GBP2024-03-31
2,362,440 GBP2023-03-31
Cash at bank and in hand
305,910 GBP2024-03-31
169,912 GBP2023-03-31
Current Assets
3,237,386 GBP2024-03-31
2,543,047 GBP2023-03-31
Creditors
Current
1,541,067 GBP2024-03-31
1,409,547 GBP2023-03-31
Net Current Assets/Liabilities
1,696,319 GBP2024-03-31
1,133,500 GBP2023-03-31
Total Assets Less Current Liabilities
1,908,667 GBP2024-03-31
1,181,343 GBP2023-03-31
Net Assets/Liabilities
1,855,580 GBP2024-03-31
1,169,382 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
1,855,579 GBP2024-03-31
1,169,381 GBP2023-03-31
-273,125 GBP2022-03-31
Equity
1,855,580 GBP2024-03-31
1,169,382 GBP2023-03-31
-273,124 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,686,198 GBP2023-04-01 ~ 2024-03-31
1,442,506 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-1,000,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
482023-04-01 ~ 2024-03-31
422022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
38,730 GBP2023-04-01 ~ 2024-03-31
6,819 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
530,063 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
564,347 GBP2023-04-01 ~ 2024-03-31
359,557 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,273 GBP2024-03-31
5,690 GBP2023-03-31
Furniture and fittings
147,727 GBP2024-03-31
26,131 GBP2023-03-31
Computers
110,690 GBP2024-03-31
51,634 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
286,690 GBP2024-03-31
83,455 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,193 GBP2024-03-31
48 GBP2023-03-31
Furniture and fittings
32,897 GBP2024-03-31
19,067 GBP2023-03-31
Computers
39,252 GBP2024-03-31
16,497 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,342 GBP2024-03-31
35,612 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,145 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
13,830 GBP2023-04-01 ~ 2024-03-31
Computers
22,755 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,730 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
26,080 GBP2024-03-31
5,642 GBP2023-03-31
Furniture and fittings
114,830 GBP2024-03-31
7,064 GBP2023-03-31
Computers
71,438 GBP2024-03-31
35,137 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
149,668 GBP2024-03-31
69,724 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
2,704,768 GBP2024-03-31
2,100,519 GBP2023-03-31
Other Debtors
Current
5,052 GBP2024-03-31
22,187 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
104,606 GBP2023-03-31
Prepayments/Accrued Income
Current
63,906 GBP2024-03-31
65,404 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,923,394 GBP2024-03-31
2,362,440 GBP2023-03-31
Trade Creditors/Trade Payables
Current
208,044 GBP2024-03-31
320,678 GBP2023-03-31
Amounts owed to group undertakings
Current
306,769 GBP2023-03-31
Corporation Tax Payable
Current
430,063 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,511 GBP2024-03-31
11,374 GBP2023-03-31
Other Creditors
Current
383,124 GBP2024-03-31
404,653 GBP2023-03-31
Accrued Liabilities
Current
469,607 GBP2024-03-31
363,698 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,068,722 GBP2024-03-31
2,028,159 GBP2023-03-31
Between one and five year
8,696,991 GBP2024-03-31
8,526,462 GBP2023-03-31
More than five year
23,644,744 GBP2024-03-31
25,883,996 GBP2023-03-31
All periods
34,410,457 GBP2024-03-31
36,438,617 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
41,126 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
53,087 GBP2024-03-31
11,961 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
  • QUEENSGATE HOTEL EDINBURGH LTD
    Info
    Registered number 09708281
    505 Pinner Road, Harrow HA2 6EH
    Private Limited Company incorporated on 2015-07-29 (9 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-28
    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.