The Queensberry Hotel And Restaurant Ltd in London, W10 6JB

Description

Data updated on: 01-11-2023

The Queensberry Hotel And Restaurant is a company situated at W10 6JB London at 111-115 Cambridge Gardens. This business was set up in 2014 and is established under reg. no. 09341827. This business has been operating on the English market for 10 years now and company last known status is active. The company's declared SIC number is 56101, that means Licensed restaurants. 2022/12/31 is the last time when the accounts were reported.

When it comes to the following firm, all of director's assignments have so far been fulfilled by Daniel B. who was appointed on 2014-12-04. For almost one year Berhane B., had been functioning as a director for the following firm till the resignation in December 2014.

Daniel B. is the individual who controls 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Current Assets	92 898	50 562	97 671	84 668	51 099	67 403	192 106	215 938
Net Assets Liabilities	-25 204	-98 538	-69 863	-63 341	-80 571	-46 359	-7 444	7 892
Cash Bank In Hand	77 713
Debtors	5 185
Net Assets Liabilities Including Pension Asset Liability	-20 719
Stocks Inventory	10 000
Tangible Fixed Assets	136 363

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-20 720

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	33 870	1 170	1 570	1 480	1 300	2 850	4 920	9 084
Average Number Employees During Period				4	3	1	1	1
Creditors	216 110	289 434	302 936	284 797	278 397	248 019	283 969	292 811
Fixed Assets	136 363	133 599	132 312	133 504	143 127	137 107	131 839	127 182
Net Current Assets Liabilities	-157 082	-230 967	-200 605	-195 365	-222 398	-180 616	-91 863	-76 873
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		7 905	4 660	4 764	4 900
Total Assets Less Current Liabilities	8 666	-97 368	-68 293	-61 861	-79 271	-43 509	39 976	50 309
Capital Employed	-20 719
Creditors Due Within One Year	249 980
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	139 194
Tangible Fixed Assets Cost Or Valuation	139 194
Tangible Fixed Assets Depreciation	2 831
Tangible Fixed Assets Depreciation Charged In Period	2 831
Value Shares Allotted Increase Decrease During Period	1

Company staff

Daniel B.

Role: Director

Appointed: 04 December 2014

Latest update: 26 March 2024

People with significant control

Daniel B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2014-12-04
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 September 2016
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	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
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	31 December 2022

The Queensberry Hotel And Restaurant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel B.

Berhane B.

People with significant control

Daniel B.

Accounts Documents

Company filings

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