Queensgate Hotel Edinburgh Ltd

Active09708281 Private limited company
Incorporated
29 July 2015 (11 years)
Industry
Hotels and similar accommodation (55100)
Accounts type
Small
Region
Greater London
Address
505 Pinner Road
Harrow
HA2 6EH

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
11 August 2027
Last conf. stmt
28 July 2026

Charges

Total
6
Outstanding
4
Part satisfied
0
Satisfied
2

Officers 4 active

Officer details are public data from the Companies House register.

Kantaria, Rameshchandra Jamnadas
Director · Appointed 1 September 2018
British
Born January 1939 (87)
Director · Appointed 29 July 2015
British
Born September 1945 (81)
Director · Appointed 29 July 2015
British
Born December 1979 (46)
Director · Appointed 29 July 2015
British
Born February 1973 (53)

Ownership 1 active

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

Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company
Reg. no. 09705803
Former controllers (3)
24 August 2024
Ceased Rupal Jiten Kantaria — Right to appoint and remove directors
24 August 2024
Ceased Jiten Rameshchandra Kantaria — Right to appoint and remove directors
6 April 2016
Ceased Ramesh Govindji Sachdev — Right to appoint and remove directors

Financials

Balance sheet as at 31 March 2025 · small accounts

Net Assets
£4,595,835
Cash
£331,410
Turnover
£10,985,710
Profit Before Tax
£2,651,890
Employees
49
Debt Ratio
21%
Current Ratio
4.8x
Profit Margin
24%
Return on Equity
60%

Trend

Turnover
£0 £5.0M £10.0M £15.0M 2020 2021 2022 2023 2024 2025 £7,222,590 £779,479 £4,778,855 £8,601,841 £10,299,759 £10,985,710
Balance sheet detail
202520242023202220212020
Fixed Assets£226,258£212,348£47,843£12,291£19,600£24,221
Current Assets£5,594,256£3,237,386£2,543,047£951,790£271,549£2,325,972
Debtors£5,253,971£2,923,394£2,362,440£632,419£124,352£2,285,360
Cash£331,410£305,910£169,912£311,696£143,467£33,664
Creditors (< 1 year)£1,169,737£1,541,067£1,409,547£1,235,029£561,624£683,478
Net Current Assets£4,424,519£1,696,319£1,133,500(£283,239)(£290,075)£1,642,494
Net Assets£4,595,835£1,855,580£1,169,382(£273,124)(£274,199)£1,662,113
Shareholder Funds£4,595,835£1,855,580£1,169,382(£273,124)(£274,199)£1,662,113

Turnover£10,985,710£10,299,759£8,601,841£4,778,855£779,479£7,222,590
Cost of Sales£4,192,324£4,232,205£3,623,072£2,124,394£927,547£2,758,301
Gross Profit£6,793,386£6,067,554£4,978,769£2,654,461(£148,068)£4,464,289
Admin Expenses£4,353,732£3,884,837£3,604,058£2,739,205£2,470,844£3,408,483
Operating Profit£2,643,775
Profit Before Tax£2,651,890£2,257,387£1,438,229£1,585(£2,393,716)£1,055,806
Tax(£88,365)£571,189(£4,277)£510(£457,404)£201,359
Profit for Period£2,740,255£1,686,198£1,442,506£1,075(£1,936,312)£854,447

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
11 August 2026Confirmation statement with no updates28 July 2026

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