54 Queen'S Gate Hotel Limited

Private Limited Company

ActiveUnited KingdomIncorporated 2002Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets

£370,730

Cash

£415,735

Turnover

—

Profit / loss

—

Current assets

£1,022,971

Creditors < 1 year

—

Equity

£370,730

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

11 periods

Reported figures	2025-12-31GBP · company	2024-12-31GBP · company	2023-12-31GBP · company	2022-12-31GBP · unknown	2021-12-31GBP · unknown	2020-12-31GBP · unknown	2019-12-31GBP · unknown	2018-12-31GBP · unknown	2017-12-31GBP · unknown	2016-12-31GBP · unknown	2015-12-31GBP · unknown
Balance sheet
Net assets	£370,730	£185,893	£75,092	−£104,768	−£248,477	−£141,697	£55,840	−£28,725	£490,832	£407,636	£371,859
Equity	£370,730	£185,893	£75,092	−£104,768	−£248,477	−£141,697	£55,840	−£28,725	£490,832	£407,636	£371,859
Assets
Fixed assets	£981,455	£1,058,810	£1,152,709	£1,242,448	£1,332,383	£1,349,131	£1,432,629	£1,465,113	£134,513	£30,971	£76,775
Intangible assets	£0	£0	£0	£0	£2,521	£5,271	£8,021	£10,771	£13,521	£16,271	£19,021
Property, plant & equipment	£981,455	£1,058,810	£1,152,709	£1,242,448	£1,329,862	£1,343,860	£1,424,608	£1,454,342	£120,992	£14,700	£57,754
Current assets	£1,022,971	£998,993	£934,617	£511,624	£491,222	£505,488	£734,157	£664,752	£496,586	£556,468	£455,644
Cash at bank	£415,735	£347,182	£356,037	£1,082	£935	£1,314	£254,889	£46,442	£52,332	£115,537	£71,435
Debtors	£603,495	£647,662	£574,086	£507,497	£487,667	£502,789	£477,354	£615,431	£442,455	£438,133	£381,065
Stock	£3,741	£4,149	£4,494	£3,045	£2,620	£1,385	£1,914	£2,879	£1,799	£2,798	£3,144
Liabilities
Provisions	—	—	—	—	—	—	£5,141	£5,141	£5,141	£5,141	£5,141
Net current assets	−£610,725	−£872,917	−£1,077,617	−£1,125,017	−£1,082,659	−£708,594	−£489,528	−£430,189	£361,460	£381,806	£300,225
Assets less current liabilities	£370,730	£185,893	£75,092	£117,431	£249,724	£640,537	£943,101	£1,034,924	£495,973	£412,777	£377,000
People
Average employees	11	12	14	13	11	12	14	6	11	10	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing