Queens Hotel Limited
Hotels and similar accommodation · London
ActiveUnited KingdomIncorporated 1993Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£2,756,845
Cash
£961,736
Turnover
—
Profit / loss
—
Current assets
£991,895
Creditors < 1 year
—
Equity
£2,756,845
Average employees
11
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · company | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown | 2012-03-31GBP · unknown | 2011-03-31GBP · unknown | 2010-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £2,756,845 | £2,669,588 | £2,591,985 | £2,403,685 | £2,355,803 | £2,440,265 | £2,289,743 | £2,144,183 | £2,014,303 | £1,863,667 | £2,043,684 | £1,983,282 | £1,900,552 | £1,809,471 | £1,757,429 | £1,854,319 |
| Equity | £2,756,845 | £2,669,588 | £2,591,985 | £2,403,685 | £2,355,803 | £2,440,265 | £2,289,743 | £2,144,183 | £2,014,303 | £1,863,667 | £2,043,684 | £1,983,282 | £1,900,552 | £1,809,471 | £1,757,429 | £1,854,319 |
| Assets | ||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | £2,487,854 | £2,521,965 | £2,567,446 | £2,623,933 | £2,525,859 | £2,002,635 |
| Property, plant & equipment | £2,433,165 | £2,436,771 | £2,442,529 | £2,448,566 | £2,458,005 | £2,457,765 | £2,444,087 | £2,442,630 | £2,449,143 | £2,464,178 | £2,487,854 | £2,521,965 | £2,567,446 | £2,623,933 | £2,525,859 | £2,002,635 |
| Current assets | £991,895 | £946,372 | £734,781 | £478,726 | £421,376 | £616,066 | £581,492 | £540,834 | £485,275 | £390,868 | £301,862 | £315,744 | £248,575 | £127,777 | £210,082 | £60,715 |
| Cash at bank | £961,736 | £890,707 | £710,242 | £424,003 | £392,995 | £601,480 | £566,806 | £522,624 | £436,707 | £349,850 | £279,937 | £281,001 | £230,372 | £65,428 | £122,289 | £33,417 |
| Debtors | £29,384 | £54,910 | £23,779 | £53,968 | £27,616 | £13,831 | £13,941 | £17,445 | £47,693 | £40,468 | £21,425 | £34,238 | £17,653 | £61,836 | £87,635 | £27,098 |
| Stock | £775 | £755 | £760 | £755 | £765 | £755 | £745 | £765 | £875 | £550 | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £177,416 | £114,927 | £98,469 | £53,239 | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £568,616 | £739,500 | £817,000 | £889,000 | — | — |
| Provisions | £392,449 | £392,449 | £298,261 | £298,261 | £298,261 | £298,261 | £298,261 | £298,261 | £313,959 | £313,959 | — | — | — | — | — | — |
| Net current assets | £716,129 | £625,266 | £447,717 | £253,380 | £196,059 | £280,761 | £143,917 | −£186 | −£120,881 | −£286,552 | £124,446 | £200,817 | £150,106 | £74,538 | £186,570 | £31,684 |
| Assets less current liabilities | £3,149,294 | £3,062,037 | £2,890,246 | £2,701,946 | £2,654,064 | £2,738,526 | £2,588,004 | £2,442,444 | £2,328,262 | £2,177,626 | £2,612,300 | £2,722,782 | £2,717,552 | £2,698,471 | £2,712,429 | £2,034,319 |
| People | ||||||||||||||||
| Average employees | 11 | 9 | 10 | 9 | 10 | 11 | 23 | 17 | 25 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesProperty · created 1993-06-15
All monies
Outstanding