qt hotel management company limited
qt hotel management company limited Company Information
Company Number
09148195
Next Accounts
Feb 2025
Shareholders
queensway one ltd
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
3rd floor 247-249 cromwell road, london, SW5 9GA
Website
-qt hotel management company limited Estimated Valuation
Pomanda estimates the enterprise value of QT HOTEL MANAGEMENT COMPANY LIMITED at £0 based on a Turnover of £0 and 0.54x industry multiple (adjusted for size and gross margin).
qt hotel management company limited Estimated Valuation
Pomanda estimates the enterprise value of QT HOTEL MANAGEMENT COMPANY LIMITED at £0 based on an EBITDA of £-49.1k and a 3.84x industry multiple (adjusted for size and gross margin).
qt hotel management company limited Estimated Valuation
Pomanda estimates the enterprise value of QT HOTEL MANAGEMENT COMPANY LIMITED at £0 based on Net Assets of £-28.7k and 2.37x industry multiple (adjusted for liquidity).
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Qt Hotel Management Company Limited Overview
Qt Hotel Management Company Limited is a dissolved company that was located in london, SW5 9GA with a Companies House number of 09148195. It operated in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in July 2014, it's largest shareholder was queensway one ltd with a 100% stake. The last turnover for Qt Hotel Management Company Limited was estimated at £0.
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Qt Hotel Management Company Limited Health Check
There is insufficient data available to calculate a health check for Qt Hotel Management Company Limited. Company Health Check FAQs
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Size
There is insufficient data available for this Key Performance Indicator!
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Growth
There is insufficient data available for this Key Performance Indicator!
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Production
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Profitability
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Employees
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Pay Structure
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Efficiency
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Debtor Days
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Creditor Days
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Stock Days
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Cash Balance
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Debt Level
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QT HOTEL MANAGEMENT COMPANY LIMITED financials
Qt Hotel Management Company Limited's latest turnover from March 2023 is estimated at 0 and the company has net assets of -£28.7 thousand. According to their latest financial statements, we estimate that Qt Hotel Management Company Limited has no employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Sep 2015 | |
|---|---|---|---|---|---|---|---|---|
| Turnover | 0 | 11,622 | 189,960 | 305,232 | 129,596 | |||
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | |||
| Cost Of Sales | 0 | 0 | 0 | 0 | 0 | |||
| Gross Profit | 0 | 11,622 | 189,960 | 305,232 | 129,596 | |||
| Admin Expenses | 0 | 1,532 | 193,965 | 309,710 | 105,052 | |||
| Operating Profit | 0 | 10,090 | -4,005 | -4,478 | 24,544 | |||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | |||
| Interest Receivable | 0 | 4 | 15 | 5 | 0 | |||
| Pre-Tax Profit | 0 | 10,094 | -3,990 | -4,473 | 24,544 | |||
| Tax | 0 | 0 | 599 | -142 | -4,909 | |||
| Profit After Tax | 0 | 10,094 | -3,391 | -4,615 | 19,635 | |||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | |||
| Retained Profit | 0 | 10,094 | -3,391 | -4,615 | 19,635 | |||
| Employee Costs | 0 | |||||||
| Number Of Employees | ||||||||
| EBITDA* | 0 | 10,090 | -4,005 | -4,478 | 24,544 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Sep 2015 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 28,026 | 28,026 | 28,026 | 28,026 | 87,203 | 100,052 | 121,825 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33,691 |
| Misc Debtors | 0 | 23,274 | 23,274 | 23,274 | 23,274 | 17,974 | 183 | 0 |
| Cash | 0 | 805 | 805 | 805 | 805 | 3,946 | 942 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 0 | 52,105 | 52,105 | 52,105 | 52,105 | 109,123 | 101,177 | 155,516 |
| total assets | 0 | 52,105 | 52,105 | 52,105 | 52,105 | 109,123 | 101,177 | 155,516 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 69,575 | 0 | 76,000 |
| Group/Directors Accounts | 28,682 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 1,600 | 1,600 | 1,600 | 1,600 | 3,900 | 5,319 | 59,781 |
| total current liabilities | 28,682 | 1,600 | 1,600 | 1,600 | 1,600 | 73,475 | 5,319 | 135,781 |
| loans | 0 | 28,682 | 28,682 | 28,682 | 28,682 | 23,919 | 80,738 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 28,682 | 28,682 | 28,682 | 28,682 | 23,919 | 80,738 | 0 |
| total liabilities | 28,682 | 30,282 | 30,282 | 30,282 | 30,282 | 97,394 | 86,057 | 135,781 |
| net assets | -28,682 | 21,823 | 21,823 | 21,823 | 21,823 | 11,729 | 15,120 | 19,735 |
| total shareholders funds | -28,682 | 21,823 | 21,823 | 21,823 | 21,823 | 11,729 | 15,120 | 19,735 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Sep 2015 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | 0 | 10,090 | -4,005 | -4,478 | 24,544 | |||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 599 | -142 | -4,909 | |||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -51,300 | 0 | 0 | 0 | -53,877 | 4,942 | 100,235 | 155,516 |
| Creditors | 0 | 0 | 0 | 0 | -69,575 | 69,575 | 0 | 76,000 |
| Accruals and Deferred Income | -1,600 | 0 | 0 | 0 | -2,300 | -1,419 | 5,319 | 59,781 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 0 | -7,908 | 59,808 | -99,536 | -100 | |||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 28,682 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | -28,682 | 0 | 0 | 0 | 4,763 | -56,819 | 80,738 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||
| interest | 0 | 4 | 15 | 5 | 0 | |||
| cash flow from financing | 0 | 4,767 | -56,804 | 100,478 | 100 | |||
| cash and cash equivalents | ||||||||
| cash | -805 | 0 | 0 | 0 | -3,141 | 3,004 | 942 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -805 | 0 | 0 | 0 | -3,141 | 3,004 | 942 | 0 |
qt hotel management company limited Credit Report and Business Information
Qt Hotel Management Company Limited Competitor Analysis
Perform a competitor analysis for qt hotel management company limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other undefined companies, companies in SW5 area or any other competitors across 12 key performance metrics.
qt hotel management company limited Ownership
QT HOTEL MANAGEMENT COMPANY LIMITED group structure
Qt Hotel Management Company Limited has no subsidiary companies.
Ultimate parent company
NAAZ HOLDINGS LTD
#0131865
2 parents
QT HOTEL MANAGEMENT COMPANY LIMITED
09148195
qt hotel management company limited directors
Qt Hotel Management Company Limited currently has 4 directors. The longest serving directors include Mr Naushad Jivraj (Jul 2014) and Mr Karim Jivraj (Jan 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Naushad Jivraj | United Kingdom | 65 years | Jul 2014 | - | Director |
| Mr Karim Jivraj | United Kingdom | 37 years | Jan 2020 | - | Director |
| Mrs Neena Jivraj Stevenson | United Kingdom | 37 years | Jan 2020 | - | Director |
| Mr Pierre Hardy | United Kingdom | 56 years | Jan 2020 | - | Director |
P&L
March 2023turnover
0
-100%
operating profit
-49.1k
0%
gross margin
0%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
-28.7k
-2.31%
total assets
0
-1%
cash
0
-1%
net assets
Total assets minus all liabilities
qt hotel management company limited company details
company number
09148195
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
July 2014
age
11
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
March 2023
previous names
N/A
accountant
FERGUSION MAIDMENT & CO
auditor
-
address
3rd floor 247-249 cromwell road, london, SW5 9GA
Bank
SANTANDER UK PLC
Legal Advisor
-
qt hotel management company limited Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We did not find charges/mortgages relating to qt hotel management company limited.
qt hotel management company limited Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
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qt hotel management company limited Companies House Filings - See Documents
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