Queenring started in year 1980 as Private Limited Company with registration number 01510983. The Queenring company has been functioning successfully for fourty four years now and its status is active. The firm's office is based in Middlesex at 28 Lindsay Drive. Postal code: HA3 0TD.
There is a single director in the firm at the moment - Rohit M., appointed on 24 December 1991. In addition, a secretary was appointed - Pravina M., appointed on 23 November 2012. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Babulal M. who worked with the the firm until 31 March 2011.
Office Address | 28 Lindsay Drive |
Office Address2 | Kenton, Harrow |
Town | Middlesex |
Post code | HA3 0TD |
Country of origin | United Kingdom |
Registration Number | 01510983 |
Date of Incorporation | Tue, 5th Aug 1980 |
Industry | Other letting and operating of own or leased real estate |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 30th September |
Company age | 44 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
Last confirmation statement dated | Fri, 16th Dec 2022 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Rohit M. The abovementioned PSC and has 75,01-100% shares.
Rohit M.
Notified on | 5 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 876 880 | 903 369 | 1 039 953 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 823 196 | 2 402 234 | 2 008 891 | 2 023 550 | 2 013 685 | 2 004 927 | 2 002 465 | ||
Current Assets | 1 339 765 | 1 333 974 | 4 704 899 | 4 652 335 | 4 579 343 | 4 580 633 | 4 540 357 | 4 523 641 | 4 521 177 |
Debtors | 1 197 680 | 1 183 601 | 1 881 703 | 2 250 101 | 2 570 452 | 2 557 082 | 2 526 672 | 2 518 714 | 2 518 712 |
Net Assets Liabilities | 1 039 953 | 947 235 | 862 456 | 860 647 | 810 348 | 832 358 | 767 478 | ||
Cash Bank In Hand | 142 085 | 150 373 | 2 823 196 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 876 880 | 903 369 | 1 039 953 | ||||||
Tangible Fixed Assets | 371 866 | 346 482 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 8 425 | 8 425 | 8 425 | ||||||
Profit Loss Account Reserve | 868 455 | 894 944 | 1 031 528 | ||||||
Shareholder Funds | 876 880 | 903 369 | 1 039 953 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 000 | -3 288 | -5 646 | ||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | |||
Creditors | 57 564 | 97 686 | 63 007 | 4 546 466 | 4 546 466 | 4 546 466 | 4 546 466 | ||
Fixed Assets | 1 261 898 | 1 236 514 | 897 532 | 897 500 | 897 500 | ||||
Investments Fixed Assets | 890 032 | 890 032 | 897 532 | 897 500 | 897 500 | 897 500 | 897 500 | 897 500 | 897 500 |
Investments In Group Undertakings Participating Interests | 897 500 | 897 500 | 897 500 | 897 500 | 897 500 | ||||
Net Current Assets Liabilities | 1 083 896 | -328 231 | 4 647 335 | 4 554 649 | 4 516 336 | 4 514 527 | 4 464 228 | 4 489 526 | 4 427 004 |
Number Shares Issued Fully Paid | 8 425 | 8 425 | 8 425 | 8 425 | 8 425 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 292 | 11 293 | 5 836 | 11 292 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 4 914 | 4 914 | 4 914 | 4 914 | 4 914 | 4 914 | 4 914 | ||
Total Assets Less Current Liabilities | 2 345 794 | 908 283 | 5 544 867 | 5 452 149 | 5 413 836 | 5 412 027 | 5 361 728 | 5 387 026 | 5 324 504 |
Director Remuneration | 15 000 | 15 000 | 9 750 | 3 875 | 15 000 | ||||
Creditors Due After One Year | 1 464 000 | 4 500 000 | |||||||
Creditors Due Within One Year | 255 869 | 1 662 205 | 57 564 | ||||||
Number Shares Allotted | 8 425 | 8 425 | |||||||
Provisions For Liabilities Charges | 4 914 | 4 914 | 4 914 | ||||||
Share Capital Allotted Called Up Paid | 8 425 | 8 425 | 8 425 | ||||||
Tangible Fixed Assets Cost Or Valuation | 826 309 | 826 309 | |||||||
Tangible Fixed Assets Depreciation | 454 443 | 479 827 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 25 384 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 479 827 | ||||||||
Tangible Fixed Assets Disposals | 826 309 |
Type | Category | Free download | |
---|---|---|---|
AA |
Data of total exemption small company accounts made up to 2016/09/30 filed on: 30th, June 2017 |
accounts | Free Download (5 pages) |
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