The Queensberry Hotel And Restaurant started in year 2014 as Private Limited Company with registration number 09341827. The The Queensberry Hotel And Restaurant company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 111-115 Cambridge Gardens. Postal code: W10 6JB.
The company has one director. Daniel B., appointed on 4 December 2014. There are currently no secretaries appointed. As of 21 May 2024, there was 1 ex director - Berhane B.. There were no ex secretaries.
| Office Address | 111-115 Cambridge Gardens |
| Office Address2 | Rowe House |
| Town | London |
| Post code | W10 6JB |
| Country of origin | United Kingdom |
| Registration Number | 09341827 |
| Date of Incorporation | Thu, 4th Dec 2014 |
| Industry | Licensed restaurants |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (132 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 04 December 2014
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Daniel B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| 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 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -20 720 | |||||||
| Other | ||||||||
| 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 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2016-04-06 filed on: 15th, December 2023 |
persons with significant control | Free Download (2 pages) |
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