Queensgate Properties (UK) Limited

Active04865992 Private limited company
Incorporated
14 August 2003 (23 years)
Industry
Security dealing on own account (64991)
Other business support service activities n.e.c. (82990)
Owned by
Lisa Claire Schiller
Accounts type
Total exemption full
Region
South West
Address
3 Durrant Road
Bournemouth
Dorset
BH2 6NE

Filing status

Accounts due
30 May 2027
Last accounts
31 August 2025
Conf. stmt due
7 August 2027
Last conf. stmt
24 July 2026

Charges

Total
17
Outstanding
3
Part satisfied
0
Satisfied
12

Officers 2 active

Officer details are public data from the Companies House register.

Schiller, Lisa Claire
Secretary · Appointed 14 August 2003
British
Director · Appointed 14 August 2003
British
Born May 1979 (47)
Officer history (2 former)
14 August 2003
Appointed Schiller, Lisa Claire as Secretary
14 August 2003
Appointed Schiller, Julian Nicholas as Director
14 August 2003
Appointed Temple Secretaries Limited as Corporate Nominee Secretary
14 August 2003
Resigned Temple Secretaries Limited as Corporate Nominee Secretary
14 August 2003
Appointed Company Directors Limited as Corporate Nominee Director
14 August 2003
Resigned Company Directors Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Lisa Claire Schiller
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born May 1980 (46)
Former controllers (1)
14 March 2025
Ceased Julian Nicholas Schiller — Owns 25–50% of shares

Financials

Net Assets
£993,703
Cash
£18,052
Profit
£619,518
Employees
2
Debt Ratio
80%
Current Ratio
0.0x
Return on Equity
62%

Trend

Net Assets
£0 £500k £1.0M 2020 2021 2022 2023 2024 £176,890 £820,307 £302,825 £374,185 £993,703
Balance sheet detail
202420232022202120202019
Fixed Assets£4,973,478£4,313,870£4,772,420£4,053,444£3,078,794£2,422,830
Current Assets£24,639£23,120£45,206£56,944£56,894
Debtors£6,587£2,902£0£6,080£3,860
Cash£18,052£20,218£98,740£45,206£50,864£53,034
Creditors (< 1 year)£3,863,717£3,951,076£4,395,712£3,131,474£2,923,153£2,517,753
Net Current Assets(£3,839,078)(£3,927,956)(£4,296,972)(£3,086,268)(£2,866,209)(£2,460,859)
Net Assets£993,703£374,185£302,825£820,307£176,890
Shareholder Funds£993,703£374,185£302,825£820,307£176,890(£38,029)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
28 August 2026Total exemption full accounts31 August 2025
4 August 2026Confirmation statement with no updates24 July 2026
27 May 2026Previous accounting period shortened
3 September 2025Confirmation statement with updates24 July 2025
29 April 2025Total exemption full accounts31 August 2024
Show all recent filings

Some other companies at this address

Other companies in this industry

Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →

← Back to companies Official record on Companies House ↗

Already have an account?

Create your account

Save searches and get the weekly email of new matches.

First name is required.
Last name is required.
Enter an email address like name@example.com.
Must be at least 8 characters. Password must be at least 8 characters.

Already have an account?