Queenhart Limited, CV1 3EN

Description

Data updated on: 01-11-2023

Registered as 01355820 46 years ago, Queenhart Limited was set up as a Private Limited Company. The firm's actual mailing address is Eagle House 14 Queens Road, Coventry Coventry City Centre. This business's principal business activity number is 47770 which stands for Retail sale of watches and jewellery in specialised stores. The firm's most recent annual accounts were submitted for the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was filed on Sun, 24th Sep 2023.

Maganlal L., Sanjay L. and Pramila L. are listed as firm's directors and have been cooperating as the Management Board since August 2008. In order to help the directors in their tasks, the abovementioned business has been utilizing the expertise of Sanjay L. as a secretary for the last sixteen years.

Pramila L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65 800	67 879	73 056	75 930

Balance Sheet
Current Assets	184 965	181 050	183 098	183 705	188 234	185 997	201 911	212 718	243 545	230 078	258 250	331 725	350 079
Net Assets Liabilities							100 132	110 387	123 192	126 764	159 529	215 452
Cash Bank In Hand	40 919	48 739	42 654	34 909
Debtors	2 176	2 176
Net Assets Liabilities Including Pension Asset Liability	65 800	67 879	73 056	75 930
Stocks Inventory	141 870	130 135	140 444	148 796
Tangible Fixed Assets	3 457	8 893	8 550	7 454

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	65 700	67 779	72 956	75 830
Shareholder Funds	65 800	67 879	73 056	75 930

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-550	-550	-550	-550
Average Number Employees During Period							2	2	2	2	2	3	3
Creditors						112 990	122 342	121 868	137 370	123 106	117 198	144 338	135 169
Fixed Assets				7 454	13 931	23 479	20 563	20 087	17 568	19 792	18 477	28 065	22 830
Net Current Assets Liabilities	62 837	60 588	66 071	69 967	70 198	73 007	79 569	90 850	106 174	109 049	141 052	187 387
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													792
Total Assets Less Current Liabilities	66 294	69 481	74 621	77 421	84 129	96 486	100 132	110 937	123 742	126 764	159 529	215 452
Capital Reserves				75 930	84 129	96 486
Creditors Due Within One Year	122 128	120 462	117 027	113 739	118 036	112 990
Net Assets Liability Excluding Pension Asset Liability				75 930	84 129
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	494	1 602	1 565	1 491
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		6 250	748
Tangible Fixed Assets Cost Or Valuation	35 987	42 237	42 985
Tangible Fixed Assets Depreciation	32 530	33 344	34 435	35 531
Tangible Fixed Assets Depreciation Charged In Period		814	1 091	1 096

Company staff

Maganlal L.

Role: Director

Latest update: 29 February 2024

Sanjay L.

Role: Director

Appointed: 01 August 2008

Latest update: 29 February 2024

Sanjay L.

Role: Secretary

Appointed: 01 August 2008

Latest update: 29 February 2024

Pramila L.

Role: Director

Appointed: 24 September 1991

Latest update: 29 February 2024

People with significant control

Pramila L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Sanjay L.

Notified on 6 April 2016

Ceased on 1 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 27th November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27th November 2014
Annual Accounts 22nd December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22nd December 2015
Annual Accounts 8th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 12th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12th December 2012
Annual Accounts 28th November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28th November 2013

Queenhart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maganlal L.

Sanjay L.

Sanjay L.

Pramila L.

Maganlal L.

People with significant control

Pramila L.

Sanjay L.

Accounts Documents

Company filings

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