Quinns Hotel Limited in Harrow, HA1 3AW

Description

Data updated on: 01-11-2023

The Quinns Hotel Limited company has been operating offering its services for at least thirty seven years, as it's been established in 1987. Started with registration number 02119285, Quinns Hotel was set up as a Private Limited Company with office in 2nd Floor Grove House, Harrow HA1 3AW. The enterprise's SIC code is 68209, that means Other letting and operating of own or leased real estate. Quinns Hotel Ltd filed its latest accounts for the financial period up to 2022-03-31. The business most recent annual confirmation statement was submitted on 2022-12-19.

Council London Borough of Hounslow can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 7,250 pounds of revenue. In 0201 the company had 3 transactions that yielded 4,350 pounds.

When it comes to the limited company, all of director's obligations have so far been done by Balkar D..The limited company had been overseen by Nachatter D. until 2006. To support the directors in their duties, this particular limited company has been utilizing the skills of Savdeep D. as a secretary since 2006.

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	1 166 136	1 171 287	1 173 567	1 189 469	1 194 875	1 243 907

Balance Sheet
Cash Bank On Hand						146 786	177 080	69 359	431 795	439 833	278 342	27 475	19 335
Current Assets	549 136	467 602	527 082	563 910	681 661	720 428	744 840	625 349	1 626 784	2 293 689	2 353 329	2 289 370	1 486 195
Debtors	536 206	339 702	484 870	507 412	505 951	573 642	567 760	555 990	1 194 989	1 853 856	2 074 987	2 261 895	1 466 860
Net Assets Liabilities								1 150 090	1 174 297	1 182 023	1 144 405	1 097 080	1 043 776
Other Debtors						573 642	567 760	552 620	1 194 989	1 853 856	1 920 189	2 149 988	1 466 860
Property Plant Equipment						1 155	1 155	866	649	487	365	274	206
Cash Bank In Hand	12 930	127 900	42 212	56 498	175 710	146 786
Tangible Fixed Assets	1 155	1 155	1 155	1 155	1 155	1 155
Net Assets Liabilities Including Pension Asset Liability	1 166 136	1 171 287

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	515 036	520 187	522 467	538 369	543 775
Shareholder Funds	1 166 136	1 171 287	1 173 567	1 189 469	1 194 875	1 243 907

Other Financial Data
Description Principal Activities													68 209
Accrued Liabilities Deferred Income												2 401	4 308
Accumulated Depreciation Impairment Property Plant Equipment								289	506	668	790	881	949
Average Number Employees During Period							1	1	1	1	1	1	2
Creditors						187 675	180 417	63 332	1 040 343	1 699 360	1 796 496	1 779 771	1 017 761
Depreciation Rate Used For Property Plant Equipment													25
Fixed Assets	711 155	711 155	711 155	711 155	711 155	711 155	711 155	710 866	710 649	710 487	710 365	710 274	710 206
Increase From Depreciation Charge For Year Property Plant Equipment									217	162	122	91	68
Investment Property						710 000	710 000	710 000	710 000	710 000	710 000	710 000	710 000
Net Current Assets Liabilities	454 981	460 132	462 412	478 314	483 720	532 753	564 423	562 017	586 441	594 329	556 833	509 599	468 434
Other Creditors						170 747	168 000	61 994	1 033 321	689 544	786 751	768 503	1 012 818
Other Provisions Balance Sheet Subtotal												122 793	134 864
Property Plant Equipment Gross Cost						1 155		1 155	1 155	1 155	1 155	1 155	1 155
Provisions For Liabilities Balance Sheet Subtotal								122 793	122 793	122 793	122 793	122 793	134 864
Taxation Social Security Payable												380	635
Total Assets Less Current Liabilities	1 166 136	1 171 287	1 173 567	1 189 469	1 194 875	1 243 907	1 275 578	1 272 883	1 297 090	1 304 816	1 267 198	1 219 873	1 178 640
Trade Creditors Trade Payables						170			140		1 124	4 136
Creditors Due Within One Year		41 736	64 670	85 596	197 941	187 675
Dividends Paid							18 000
Investment Property Fair Value Model						710 000		710 000	710 000	710 000	710 000
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100			100	100	100
Other Taxation Social Security Payable						16 758	12 417	1 338	6 882	2 997	606	380
Par Value Share			1	1	1	1	1			1	1	1
Profit Loss							49 670
Revaluation Reserve	651 000	651 000	651 000	651 000	651 000	651 000
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 155	1 155	1 155	1 155	1 155
Trade Debtors Trade Receivables								3 370
Accrued Liabilities										2 400	2 400	2 400
Corporation Tax Payable										2 320	1 291
Other Remaining Borrowings										1 004 419	1 004 324	1 004 352
Prepayments Accrued Income										1 341	1 665	1 774
Creditors Due Within One Year Total Current Liabilities	94 155	7 470
Total Investments Fixed Assets	710 000	710 000

Company staff

Balkar D.

Role: Director

Latest update: 28 January 2024

Savdeep D.

Role: Secretary

Appointed: 03 November 2006

Latest update: 28 January 2024

People with significant control

Balkar D. 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.

Balkar D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 14 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	14 December 2015
Annual Accounts 23 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	23 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	London Borough of Hounslow	3	£ 7 250.00
2014-10-27	4211958		£ 4 350.00	Rents, Rates And Other Charges
2014-12-24	4229494		£ 1 450.00	Rents, Rates And Other Charges
2014-10-29	4215004		£ 1 450.00	Rents, Rates And Other Charges
0201	London Borough of Hounslow	3	£ 4 350.00
0201-01-30	4243677		£ 1 450.00	Rents, Rates And Other Charges
0201-02-25	4250578		£ 1 450.00	Rents, Rates And Other Charges
0201-03-30	4262013		£ 1 450.00	Rents, Rates And Other Charges

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

London Borough of Hounslow

£ 7 250.00

2014-10-27

4211958

£ 4 350.00

Rents, Rates And Other Charges

2014-12-24

4229494

£ 1 450.00

Rents, Rates And Other Charges

2014-10-29

4215004

£ 1 450.00

Rents, Rates And Other Charges

0201

London Borough of Hounslow

£ 4 350.00

0201-01-30

4243677

£ 1 450.00

Rents, Rates And Other Charges

0201-02-25

4250578

£ 1 450.00

Rents, Rates And Other Charges

0201-03-30

4262013

£ 1 450.00

Rents, Rates And Other Charges

Quinns Hotel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balkar D.

Savdeep D.

Balkar D.

Nachatter D.

People with significant control

Balkar D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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