Queens Park Real Estate Limited in London, W1W 5PF

Description

Data updated on: 01-11-2023

This particular business is registered in London with reg. no. 06762411. This firm was registered in 2008. The main office of the firm is situated at 167-169 Great Portland Street . The post code for this address is W1W 5PF. This firm's classified under the NACE and SIC code 68310 and has the NACE code: Real estate agencies. Queens Park Real Estate Ltd released its latest accounts for the financial period up to December 31, 2021. The company's latest annual confirmation statement was filed on January 12, 2023.

As for this company, a variety of director's responsibilities have so far been performed by Adeyinka O. who was formally appointed in 2008.

Adeyinka O. is the individual who controls this firm, has substantial control or influence over the company, 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	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	2 851	-30 946	-76 031	-151 181	-250 844

Balance Sheet
Cash Bank On Hand						13 135		1 469	583
Current Assets	1	6 743	1 557	5 210	5 210	13 135				4 543	4 543
Net Assets Liabilities						-250 844	-333 155	-387 569	-533 402	575 621	577 087
Property Plant Equipment						21 415	17 566	9 578	1 590
Cash Bank In Hand	1	6 743	1 557	5 210	5 210	13 135
Net Assets Liabilities Including Pension Asset Liability	1	2 851	-30 946	-76 031	-151 181	-250 844
Tangible Fixed Assets			3 179	2 119	18 308	21 415

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve		2 850	-30 947	-76 032	-151 182	-250 845
Shareholder Funds	1	2 851	-30 946	-76 031	-151 181	-250 844

Other Financial Data
Version Production Software											1
Accumulated Depreciation Impairment Property Plant Equipment						14 388	22 376	30 364	38 352
Additions Other Than Through Business Combinations Property Plant Equipment							1 272
Administrative Expenses						128 560	115 716
Average Number Employees During Period										2	2
Bank Overdrafts							2
Comprehensive Income Expense						-99 663	-82 311
Cost Sales						11 326	4 654
Creditors						285 394	350 721	398 616	535 575	585 698	586 058
Fixed Assets			3 179	2 119	18 308					5 534	4 428
Gross Profit Loss						28 897	33 405
Increase From Depreciation Charge For Year Property Plant Equipment							7 988	7 988	7 988
Net Current Assets Liabilities	1	2 851	-34 125	-78 150	-169 489	-272 259	-350 721	-397 147	-534 992	581 155	581 515
Number Shares Issued Fully Paid							1	1	1
Operating Profit Loss						-99 663	-82 311
Other Remaining Borrowings						285 394	350 719	398 616	535 575
Par Value Share								1	1
Profit Loss						-99 663	-82 311
Profit Loss On Ordinary Activities Before Tax						-99 663	-82 311
Property Plant Equipment Gross Cost						38 670	39 942	39 942	39 942
Total Assets Less Current Liabilities	1	2 851	-30 946	-76 031	-151 181	-250 844				575 621	577 087
Total Borrowings						285 394	350 721	398 616	535 575
Turnover Revenue						40 223	38 059
Creditors Due Within One Year Total Current Liabilities	0	3 892
Creditors Due Within One Year		3 892	35 682	83 360	174 699	285 394
Number Shares Allotted						1
Tangible Fixed Assets Additions			4 239		21 296
Tangible Fixed Assets Cost Or Valuation			4 239	4 239	25 535	35 803
Tangible Fixed Assets Depreciation			1 060	2 120	7 227	14 388
Tangible Fixed Assets Depreciation Charged In Period			1 060	1 060	5 107
Share Capital Allotted Called Up Paid					1	1
Value Shares Allotted						1

Company staff

Adeyinka O.

Role: Secretary

Appointed: 01 December 2008

Latest update: 31 March 2024

Adeyinka O.

Role: Director

Appointed: 01 December 2008

Latest update: 31 March 2024

People with significant control

Adeyinka O.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Annual Accounts 12 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	12 September 2014
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 23/09/2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23/09/2016
Annual Accounts
End Date For Period Covered By Report	2018-12-31
Annual Accounts 29 November 2013
Date Approval Accounts	29 November 2013
Annual Accounts 30 September 2015
Date Approval Accounts	30 September 2015

Queens Park Real Estate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adeyinka O.

Adeyinka O.

People with significant control

Adeyinka O.

Accounts Documents

Company filings

Filing category

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