Queens Limited is a private limited company situated at 24 2Nd Floor, Linton House, 24 Wells Street, London W1T 3PH. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-03-05, this 6-year-old company is run by 3 directors.
Director William R., appointed on 12 March 2020. Director Mark Q., appointed on 30 September 2019. Director Jamie G., appointed on 05 March 2018.
The company is officially classified as "operation of warehousing and storage facilities for land transport activities" (Standard Industrial Classification code: 52103), "unlicensed carrier" (SIC: 53202), "operation of warehousing and storage facilities for water transport activities" (SIC: 52101).
The latest confirmation statement was sent on 2023-09-13 and the due date for the next filing is 2024-09-27. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 24 2nd Floor, Linton House |
| Office Address2 | 24 Wells Street |
| Town | London |
| Post code | W1T 3PH |
| Country of origin | United Kingdom |
| Registration Number | 11233628 |
| Date of Incorporation | Mon, 5th Mar 2018 |
| Industry | Operation of warehousing and storage facilities for land transport activities |
| Industry | Unlicensed carrier |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
| Last confirmation statement dated | Wed, 13th Sep 2023 |
Position: Director
Appointed: 12 March 2020
Position: Director
Appointed: 30 September 2019
Position: Director
Appointed: 05 March 2018
The list of PSCs who own or control the company is made up of 3 names. As BizStats identified, there is Jamie G. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Philip R. This PSC owns 25-50% shares. The third one is Christopher J., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Jamie G.
| Notified on | 5 March 2018 |
| Nature of control: |
75,01-100% shares |
Philip R.
| Notified on | 5 March 2018 |
| Ceased on | 11 September 2019 |
| Nature of control: |
25-50% shares |
Christopher J.
| Notified on | 5 March 2018 |
| Ceased on | 11 September 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 109 549 | 22 756 | 95 504 | 198 943 | |
| Current Assets | 64 912 | 246 268 | 238 726 | 368 852 | 808 452 |
| Debtors | 136 719 | 215 970 | 243 712 | 609 509 | |
| Net Assets Liabilities | -165 482 | 10 789 | -197 050 | -294 764 | -216 668 |
| Other Debtors | 43 639 | 186 070 | |||
| Property Plant Equipment | 77 962 | 51 233 | 35 832 | 92 682 | |
| Other | |||||
| Accrued Liabilities | 7 054 | 90 577 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 548 | -12 444 | -7 054 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 68 750 | 121 361 | 156 689 | 209 118 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 26 399 | 45 129 | 116 460 | ||
| Average Number Employees During Period | 5 | 9 | 13 | 13 | 19 |
| Bank Borrowings | 33 526 | 23 472 | |||
| Creditors | 293 829 | 330 636 | 42 892 | 45 398 | 23 472 |
| Depreciation Expense Property Plant Equipment | 44 156 | 52 783 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -173 | -16 040 | -7 138 | ||
| Disposals Property Plant Equipment | -518 | -16 040 | -7 180 | ||
| Finance Lease Liabilities Present Value Total | 11 872 | 11 872 | |||
| Fixed Assets | 63 435 | 77 962 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 859 167 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 52 784 | 51 367 | 59 567 | ||
| Minimum Operating Lease Payments Recognised As Expense | 30 986 | ||||
| Net Current Assets Liabilities | -228 917 | -62 625 | -192 947 | -285 198 | -285 878 |
| Nominal Value Allotted Share Capital | 203 130 | 203 130 | 203 130 | ||
| Number Shares Issued Fully Paid | 347 135 | 347 135 | 347 135 | ||
| Other Creditors | 4 728 | 17 415 | |||
| Other Remaining Borrowings | 54 688 | 57 159 | |||
| Prepayments | 23 877 | 35 308 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 21 743 | 28 000 | 29 636 | ||
| Property Plant Equipment Gross Cost | 146 713 | 172 594 | 192 520 | 301 800 | |
| Taxation Social Security Payable | 166 812 | 155 740 | |||
| Total Assets Less Current Liabilities | -165 482 | 15 337 | -141 714 | -242 312 | -193 196 |
| Total Borrowings | 45 398 | 23 472 | |||
| Trade Creditors Trade Payables | 204 122 | 417 943 | |||
| Trade Debtors Trade Receivables | 205 832 | 388 131 | |||
| Amount Specific Advance Or Credit Directors | -5 000 | -169 030 | -169 342 | -169 342 | |
| Amount Specific Advance Or Credit Made In Period Directors | 1 020 | 1 400 | 15 000 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -5 000 | -165 050 | -40 312 | -15 000 | |
| Company Contributions To Money Purchase Plans Directors | 547 | 1 320 | |||
| Director Remuneration | 52 417 | 61 250 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 29th, December 2023 |
accounts | Free Download (13 pages) |
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