{ "company_number": "06635353", "name": "Firmrate Limited", "url": "/company/06635353", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2008-07-01", "dissolved_on": null, "sic_codes": [ { "code": "55100", "description": "Hotels and similar accommodation", "section": "I", "section_name": "Accommodation and food service activities", "url": "/sic/55100" } ], "registered_address": { "id": 840022, "url": "/address/840022", "line1": "48 QUEENSBOROUGH TERRACE", "line2": "", "post_town": "LONDON", "county": "", "country": "", "postcode": "W2 3SJ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06635353", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/06635353/accounts/2025-03-31", "pdf_url": "/company/06635353/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Firmrate Ltd T/a The Queens Park Hotel", "dormant": false, "average_employees": "0.13", "tangible_fixed_assets": "1501689.00", "debtors": "1807761.00", "cash_bank_in_hand": "325327.00", "current_assets": "2139048.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-546143.00", "total_assets_less_current_liabilities": "955546.00", "net_assets_liabilities": "952213.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/06635353/accounts/2024-03-31", "pdf_url": "/company/06635353/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Firmrate Ltd T/a The Queens Park Hotel", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "1113613.00", "debtors": "2009064.00", "cash_bank_in_hand": "33917.00", "current_assets": "2045865.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-672263.00", "total_assets_less_current_liabilities": "441350.00", "net_assets_liabilities": "428017.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/06635353/accounts/2023-03-31", "pdf_url": "/company/06635353/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Firmrate Ltd T/a The Queens Park Hotel", "dormant": false, "average_employees": "27.00", "tangible_fixed_assets": "566184.00", "debtors": "2265367.00", "cash_bank_in_hand": "222145.00", "current_assets": "2489814.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-49089.00", "total_assets_less_current_liabilities": "517095.00", "net_assets_liabilities": "493762.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/06635353/accounts/2022-03-31", "pdf_url": "/company/06635353/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Firmrate Ltd T/a The Queens Park Hotel", "dormant": false, "average_employees": "23.00", "tangible_fixed_assets": "382474.00", "debtors": "2128116.00", "cash_bank_in_hand": "1619.00", "current_assets": "2132529.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "58281.00", "total_assets_less_current_liabilities": "440755.00", "net_assets_liabilities": "407422.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/06635353/accounts/2021-03-31", "pdf_url": "/company/06635353/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2020-04-01", "period_end": "2021-03-31", "entity_name": "Firmrate Limited", "dormant": false, "average_employees": "38.00", "tangible_fixed_assets": "382940.00", "debtors": "2380691.00", "cash_bank_in_hand": "51088.00", "current_assets": "2432010.00", "creditors_due_within_one_year": "1802192.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "629818.00", "total_assets_less_current_liabilities": "1012758.00", "net_assets_liabilities": "957886.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "957786.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-506903.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/06635353/accounts/2020-03-31", "pdf_url": "/company/06635353/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2019-04-01", "period_end": "2020-03-31", "entity_name": "Firmrate Limited", "dormant": false, "average_employees": "25.00", "tangible_fixed_assets": "444456.00", "debtors": "2442207.00", "cash_bank_in_hand": "37750.00", "current_assets": "2481204.00", "creditors_due_within_one_year": "1445582.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1035622.00", "total_assets_less_current_liabilities": "1480078.00", "net_assets_liabilities": "1464788.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1464688.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-38226.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/06635353/accounts/2019-03-31", "pdf_url": "/company/06635353/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2018-04-01", "period_end": "2019-03-31", "entity_name": "Firmrate Limited", "dormant": false, "average_employees": "25.00", "tangible_fixed_assets": "506316.00", "debtors": "2726869.00", "cash_bank_in_hand": "39798.00", "current_assets": "2772110.00", "creditors_due_within_one_year": "1765104.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1007006.00", "total_assets_less_current_liabilities": "1513322.00", "net_assets_liabilities": "1503014.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1502914.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-55032.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/06635353/accounts/2018-03-31", "pdf_url": "/company/06635353/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2017-04-01", "period_end": "2018-03-31", "entity_name": "Firmrate Limited", "dormant": false, "average_employees": "21.00", "tangible_fixed_assets": "499260.00", "debtors": "2566342.00", "cash_bank_in_hand": "40128.00", "current_assets": "2611979.00", "creditors_due_within_one_year": "1550193.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1061786.00", "total_assets_less_current_liabilities": "1561046.00", "net_assets_liabilities": "1558046.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1557946.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-7622.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/06635353/accounts/2017-03-31", "pdf_url": "/company/06635353/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Firmrate Limited", "dormant": false, "average_employees": "22.00", "tangible_fixed_assets": "362153.00", "debtors": "2391169.00", "cash_bank_in_hand": "41332.00", "current_assets": "2437755.00", "creditors_due_within_one_year": "1234240.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1203515.00", "total_assets_less_current_liabilities": "1565668.00", "net_assets_liabilities": "1565668.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1565568.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" } ], "pdf_only_filings": [ { "made_up_date": "2016-03-31", "filing_date": "2017-01-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/06635353/accounts/2016-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06635353/filing-history/MzE2NjE2NzQzNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-03-31", "filing_date": "2016-01-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/06635353/accounts/2015-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06635353/filing-history/MzEzOTA5OTAxMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-03-31", "filing_date": "2015-01-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/06635353/accounts/2014-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06635353/filing-history/MzExNTA2ODkyNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-03-31", "filing_date": "2014-01-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/06635353/accounts/2013-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06635353/filing-history/MzA5MjAyMTYxM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-03-31", "filing_date": "2013-01-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/06635353/accounts/2012-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06635353/filing-history/MzA3MDcxNjA3MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-03-31", "filing_date": "2012-01-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/06635353/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06635353/filing-history/MzA1MDU5NDY0MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2011-01-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/06635353/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06635353/filing-history/MzAyOTg5ODg2NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2010-06-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/06635353/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06635353/filing-history/MzAxODY2MDgxMGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06635353/filing-history" }, "confirmation_statement": { "next_due": "2027-04-14", "last_made_up": "2026-03-31" }, "officers": [], "psc": [ { "name": "Mr Ghazi Al Jumaily", "kind": "individual-person-with-significant-control", "person_url": "/person/1709006", "controlling_company_url": null, "natures_of_control": [ "right-to-appoint-and-remove-directors", "right-to-appoint-and-remove-directors-as-firm", "significant-influence-or-control", "significant-influence-or-control-as-firm" ], "notified_on": "2016-07-01", "ceased_on": "2016-07-01", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Sara Al Jumaily", "kind": "individual-person-with-significant-control", "person_url": "/person/4476178", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-07-01", "ceased_on": "2016-07-01", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Utilico Holding Ltd", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2019-08-01", "ceased_on": "2019-08-01", "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "Mrs Huda Mohammed Hussein Mohammed Ali Al-Tahhan", "kind": "individual-person-with-significant-control", "person_url": "/person/1934059", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": "2026-08-04", "nationality": "Iraqi", "country_of_residence": "Jordan", "source": "snapshot" }, { "name": "Mrs Zainab Al-Jumaily", "kind": "individual-person-with-significant-control", "person_url": "/person/7583254", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2026-08-04", "ceased_on": null, "nationality": "British", "country_of_residence": "United Arab Emirates", "source": "snapshot" }, { "name": "Ms Yusra Al-Jumaily", "kind": "individual-person-with-significant-control", "person_url": "/person/7583206", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2026-08-04", "ceased_on": null, "nationality": "Emirati", "country_of_residence": "United Arab Emirates", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-23T23:57:59.601633+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }