Queens Hotel (portsmouth) Limited in Portsmouth, PO5 3LJ

Description

Data updated on: 01-11-2023

The company referred to as Queens Hotel (portsmouth) was founded on March 31, 2017 as a Private Limited Company. This company's head office may be reached at Portsmouth on The Queens Hotel Osborne Road, Clarence Parade. When you want to get in touch with the business by mail, the zip code is PO5 3LJ. The office registration number for Queens Hotel (portsmouth) Limited is 10702111. Queens Hotel (portsmouth) Limited was registered 6 years from now under the name of Cranstar. This company's Standard Industrial Classification Code is 55100: Hotels and similar accommodation. The company's most recent financial reports were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-04-10.

There is a team of three directors managing this specific firm at the current moment, namely Farid Y., Thomas S. and Paul S. who have been performing the directors duties since March 2017.

Previous company's names
Queens Hotel (portsmouth) Limited 2018-08-28
Cranstar Ltd 2017-03-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		9 744	162 457	59 942	32 483	73 309
Current Assets	100	166 148	411 034	502 554	341 303	519 342
Debtors	100	127 022	223 332	429 270	274 784	416 140
Net Assets Liabilities	100	-636 143	-1 423 520	-1 931 298	1 060 443	915 635
Other Debtors	100	119 328	66 009	165 369	129 015	118 823
Property Plant Equipment		4 340 544	4 237 984	4 485 110	4 594 451	5 238 482
Total Inventories		29 382	25 245	13 342	34 036	29 893

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		100 310	294 138	483 515	697 994	952 658
Average Number Employees During Period		60	91	76	83	102
Bank Borrowings		1 445 839	2 534 581	3 203 106	3 152 945	3 179 367
Bank Borrowings Overdrafts		1 384 872	2 383 888	2 881 136	2 811 416	108 334
Creditors		1 384 872	2 383 888	2 881 136	2 811 416	108 334
Deferred Tax Asset Debtors			155 876
Increase From Depreciation Charge For Year Property Plant Equipment		100 310	193 828	189 377	216 410	254 664
Net Current Assets Liabilities	100	-3 591 815	-3 277 616	-3 535 272	-722 592	-4 214 513
Other Creditors		112 854	140 303	162 078	244 742	368 247
Other Taxation Social Security Payable		52 943	24 571	31 023	23 246	102 941
Property Plant Equipment Gross Cost		4 440 854	4 532 122	4 968 625	5 292 445	6 191 140
Total Additions Including From Business Combinations Property Plant Equipment		4 440 854	91 268	436 503	337 916	898 695
Total Assets Less Current Liabilities	100	748 729	960 368	949 838	3 871 859	1 023 969
Trade Creditors Trade Payables		207 902	150 869	149 900	282 568	155 634
Trade Debtors Trade Receivables		7 694	1 447		643	31 550
Amounts Owed To Group Undertakings		3 317 105	3 208 555	3 372 855	171 810	1 036 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 931
Disposals Property Plant Equipment					14 096
Increase Decrease Due To Transfers Between Classes Property Plant Equipment				-36 005	274 911	54 861
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1

Company staff

Farid Y.

Role: Director

Appointed: 31 March 2017

Latest update: 20 January 2024

Thomas S.

Role: Director

Appointed: 31 March 2017

Latest update: 20 January 2024

Paul S.

Role: Director

Appointed: 31 March 2017

Latest update: 20 January 2024

People with significant control

Executives who have control over this firm are as follows: Farid Y. has substantial control or influence over the company. Paul S. has substantial control or influence over the company. Thomas S. has substantial control or influence over the company.

Farid Y.

Notified on 31 March 2017

Nature of control:

substantial control or influence

Paul S.

Notified on 31 March 2017

Nature of control:

substantial control or influence

Thomas S.

Notified on 31 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-31
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Queens Hotel (portsmouth) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farid Y.

Thomas S.

Paul S.

People with significant control

Farid Y.

Paul S.

Thomas S.

Accounts Documents

Company filings

Filing category

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