Qe Hostels Limited in Great London, SW6 2BH

Description

Data updated on: 01-11-2023

Started with Reg No. 07736030 13 years ago, Qe Hostels Limited was set up as a Private Limited Company. Its present registration address is 58 Bagleys Lane, Fulham Great London. The company's classified under the NACE and SIC code 56302 meaning Public houses and bars. Its latest financial reports were submitted for the period up to 2022/08/31 and the most current confirmation statement was submitted on 2022/11/02.

Aenghus O. is the enterprise's solitary managing director, that was assigned to lead the company 13 years ago.

Aenghus O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 276	42 532	72 432	21 527	4 159

Balance Sheet
Cash Bank On Hand					3 379	22 652	17 964	17 745	61 401	9 744	39 462
Current Assets	31 856	62 836	104 176	43 751	47 810	53 774	62 079	73 553	124 204	84 381	98 258
Debtors	24 501	18 479	18 751	23 004	41 475	27 905	41 129	52 191	60 371	71 195	50 897
Net Assets Liabilities					4 159	2	-2 943	46	-22 747	-17 944	337
Property Plant Equipment					14 317	10 353	5 338	4 530	7 898	5 923	9 483
Total Inventories					2 956	3 217	2 986	3 617	2 432	3 442	7 899
Cash Bank In Hand	5 855	42 857	82 912	17 964	3 379
Net Assets Liabilities Including Pension Asset Liability			72 432	21 527	4 159
Stocks Inventory	1 500	1 500	2 513	2 783	2 956
Tangible Fixed Assets	6 921	8 683	14 265	19 089	14 317

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	22 275	42 531	72 431	21 526	4 158
Shareholder Funds	22 276	42 532	72 432	21 527	4 159

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 050				-278
Accumulated Depreciation Impairment Property Plant Equipment					18 859	23 793	28 808	30 233	32 865	34 840	36 540
Additions Other Than Through Business Combinations Property Plant Equipment						970		617	6 000		5 260
Average Number Employees During Period					5	5	5	5	5	4	6
Creditors					15 000	35 950	40 606	50 813	100 241	75 057	57 568
Decrease In Loans Owed By Related Parties Due To Loans Repaid						9 147
Depreciation Expense Property Plant Equipment							5 015	1 425
Increase From Depreciation Charge For Year Property Plant Equipment						4 934	5 015	1 425	2 632	1 975	1 700
Loans Owed By Related Parties					17 941	27 088
Net Current Assets Liabilities	15 355	33 849	58 167	6 256	7 705	27 566	33 339	47 190	71 375	52 316	50 224
Other Inventories					2 956	3 217	2 986	3 617	2 432	3 442	7 899
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 211	3 211	876	841	1 080	1 535	1 410
Property Plant Equipment Gross Cost					33 176	34 146	34 146	34 763	40 763	40 763	46 023
Provisions For Liabilities Balance Sheet Subtotal					2 863	1 967	1 014	861	1 501	1 126	1 802
Total Assets Less Current Liabilities	22 276	42 532	72 432	25 345	22 022	37 919	38 677	51 720	79 273	58 239	59 707
Creditors Due After One Year					15 000
Creditors Due Within One Year	16 501	28 987	46 009	37 495	40 105
Debtors Due After One Year				-668	-17 941
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges				3 818	2 863
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	9 183	4 656	9 003	10 334
Tangible Fixed Assets Cost Or Valuation	9 183	13 839	22 842	33 176
Tangible Fixed Assets Depreciation	2 262	5 156	8 577	14 087	18 859
Tangible Fixed Assets Depreciation Charged In Period	2 262	2 894	3 421	5 510	4 772

Company staff

Aenghus O.

Role: Director

Appointed: 10 August 2011

Latest update: 3 February 2024

People with significant control

Aenghus O.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	30 May 2014
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	15 January 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts 10 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	10 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Qe Hostels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aenghus O.

People with significant control

Aenghus O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2012

Name:

Address:

Post code:

City / Town:

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Qe Hostels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aenghus O.

People with significant control

Aenghus O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2012