Filing status
- Accounts due
- 30 October 2025
- Last accounts
- 30 September 2023
- Conf. stmt due
- 20 August 2026
- Last conf. stmt
- 6 August 2025
Project Q Senior Ltd
- Incorporated
- 23 July 2021 (5 years)
- Industry
- Activities of other holding companies n.e.c. (64209)
- Directors
- Owned by
- Accounts type
- Full
- Region
- Greater London
- Address
- C/o Restructuring Department S&W Partners LLP 45Gresham StreetLondonEC2V 7BG
Charges
- Total
- 4
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 2
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 4 June 2026
British
Born January 1969 (57)
Officer history (4 former)
4 June 2026
4 June 2026
4 June 2026
28 May 2025
28 May 2025
28 May 2025
28 May 2025
23 July 2021
23 July 2021
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 23 July 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 13527290
Former controllers (2)
23 July 2021
23 July 2021
Ceased Conker Dawn Limited — Owns 75–100% of shares
Group structure 5 shown
Ownership group derived from the Companies House PSC register
Project Q Mezz Ltd Owns 75–100% of shares
Project Q Senior Ltd This company In administrationOwns 75–100% of shares
DT York Limited Owns 75–100% of shares
HH Waterloo Propco Limited Owns more than 25% of shares
Financials
Balance sheet as at 30 September 2023 · full accounts
- Net Assets
- £4,592,000
- Profit Before Tax
- £1,926,000
- Employees
- 2
- Return on Equity
- 42%
Trend
Net Assets
Balance sheet detail
| 2023 | 2022 | 2021 | |
|---|---|---|---|
| Debtors | £13,142,000 | £7,240,000 | |
| Creditors (< 1 year) | £2,141,000 | £5,522,000 | £561,000 |
| Creditors (> 1 year) | £122,344,000 | £108,000,000 | £107,901,000 |
| Net Current Assets | £18,400,000 | £7,620,000 | £6,679,000 |
| Net Assets | £4,592,000 | £2,666,000 | £1,824,000 |
| Shareholder Funds | £4,592,000 | £2,666,000 | £1,824,000 |
Filings 40
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 September 2026 | Notice of deemed approval of proposals | |||
| 20 August 2026 | Statement of administrator's proposal | |||
| 30 June 2026 | Compulsory strike-off action has been discontinued | |||
| 30 June 2026 | Appointment of an administrator | |||
| 30 June 2026 | Registered office address changed |
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