54 Queen'S Gate Hotel Property Company Limited
Private Limited Company
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£3,947,561
Cash
£48,685
Turnover
—
Profit / loss
—
Current assets
£639,196
Creditors < 1 year
—
Equity
£3,947,561
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £3,947,561 | £4,103,371 | £4,260,162 | £3,544,743 | £3,615,840 | £3,893,937 | £5,497,151 | £5,550,824 | £5,494,586 | £5,483,065 | £6,243,658 |
| Equity | £3,947,561 | £4,103,371 | £4,260,162 | £3,544,743 | £3,615,840 | £3,893,937 | £5,497,151 | £5,550,824 | £5,494,586 | £5,483,065 | £6,243,658 |
| Assets | |||||||||||
| Fixed assets | £7,641,044 | £7,719,014 | £7,796,984 | £6,967,520 | £7,038,617 | £7,109,714 | £8,708,928 | £8,800,601 | £8,892,274 | £8,983,947 | £9,075,620 |
| Property, plant & equipment | £7,641,041 | £7,719,011 | £7,796,981 | £6,967,517 | £7,038,614 | £7,109,711 | £8,708,925 | £8,800,598 | £8,892,271 | £8,983,944 | £9,075,617 |
| Current assets | £639,196 | £745,956 | £865,849 | £0 | — | — | — | — | — | — | — |
| Cash at bank | £48,685 | £25,899 | £15,247 | £0 | — | — | — | — | — | — | — |
| Debtors | £590,511 | £720,057 | £850,602 | £0 | — | — | — | — | — | — | — |
| Liabilities | |||||||||||
| Provisions | £964,000 | £964,000 | £964,000 | £864,000 | £864,000 | £657,000 | £653,000 | £616,000 | £689,000 | £730,000 | £0 |
| Net current assets | −£1,957,078 | −£1,847,448 | −£1,730,449 | −£2,558,777 | −£2,558,777 | −£2,558,777 | −£2,558,777 | −£2,633,777 | −£2,708,688 | −£2,770,882 | −£2,831,962 |
| Assets less current liabilities | £5,683,966 | £5,871,566 | £6,066,535 | £4,408,743 | £4,479,840 | £4,550,937 | £6,150,151 | £6,166,824 | £6,183,586 | £6,213,065 | £6,243,658 |
| People | |||||||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Source evidence | 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
2 outstanding chargesAll Assets · created 2023-10-13
—
OutstandingAll Assets · created 2023-08-01
—
OutstandingShow 7 satisfied / released
All Assets · created 2018-03-23 · satisfied 2023-11-03
—
SatisfiedAll Assets · created 2018-03-23 · satisfied 2023-11-03
—
SatisfiedFloating · created 2002-11-25 · satisfied 2006-09-05
All monies
SatisfiedAll Assets · created 2002-11-25 · satisfied 2006-09-05
All monies
SatisfiedAll Assets · created 2002-11-25 · satisfied 2006-09-05
All monies
SatisfiedFixed · created 2002-11-25 · satisfied 2006-09-05
All monies
SatisfiedAll Assets · created 2002-11-25 · satisfied 2006-09-05
All monies
Satisfied