{ "company_number": "07736030", "name": "QE Hostels Limited", "url": "/company/07736030", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-08-10", "dissolved_on": null, "sic_codes": [ { "code": "56302", "description": "Public houses and bars", "section": "I", "section_name": "Accommodation and food service activities", "url": "/sic/56302" } ], "registered_address": { "id": 1106595, "url": "/address/1106595", "line1": "58 BAGLEYS LANE", "line2": "FULHAM", "post_town": "GREAT LONDON", "county": "", "country": "", "postcode": "SW6 2BH" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07736030", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-05-31", "last_made_up": "2025-08-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07736030/accounts/2025-08-31", "made_up_date": "2025-08-31", "period_start": "2025-08-31", "period_end": "2025-08-31", "entity_name": "QE Hostels Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "27114.00", "debtors": "176538.00", "cash_bank_in_hand": "26968.00", "current_assets": "206809.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "43594.00", "total_assets_less_current_liabilities": "70708.00", "net_assets_liabilities": "37197.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-January2026.zip" }, { "url": "/company/07736030/accounts/2024-08-31", "made_up_date": "2024-08-31", "period_start": "2024-08-31", "period_end": "2024-08-31", "entity_name": "QE Hostels Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "34425.00", "debtors": "138455.00", "cash_bank_in_hand": "65316.00", "current_assets": "209998.00", "creditors_due_within_one_year": "100701.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "110581.00", "total_assets_less_current_liabilities": "145006.00", "net_assets_liabilities": "37487.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "37486.00", "shareholder_funds": "37487.00", "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-January2025.zip" }, { "url": "/company/07736030/accounts/2023-08-31", "made_up_date": "2023-08-31", "period_start": "2023-08-31", "period_end": "2023-08-31", "entity_name": "QE Hostels Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "28562.00", "debtors": "113143.00", "cash_bank_in_hand": "79378.00", "current_assets": "200587.00", "creditors_due_within_one_year": "102379.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "101142.00", "total_assets_less_current_liabilities": "129704.00", "net_assets_liabilities": "53870.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "53869.00", "shareholder_funds": "53870.00", "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-June2024.zip" }, { "url": "/company/07736030/accounts/2022-08-31", "made_up_date": "2022-08-31", "period_start": "2022-08-31", "period_end": "2022-08-31", "entity_name": "QE Hostels Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "9483.00", "debtors": "50897.00", "cash_bank_in_hand": "39462.00", "current_assets": "98258.00", "creditors_due_within_one_year": "49444.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "50224.00", "total_assets_less_current_liabilities": "59707.00", "net_assets_liabilities": "337.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "336.00", "shareholder_funds": "337.00", "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-May2023.zip" }, { "url": "/company/07736030/accounts/2021-08-31", "made_up_date": "2021-08-31", "period_start": "2021-08-31", "period_end": "2021-08-31", "entity_name": "QE Hostels Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "5923.00", "debtors": "71195.00", "cash_bank_in_hand": "9744.00", "current_assets": "84381.00", "creditors_due_within_one_year": "33600.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "52316.00", "total_assets_less_current_liabilities": "58239.00", "net_assets_liabilities": "-17944.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-17945.00", "shareholder_funds": "-17944.00", "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-May2022.zip" }, { "url": "/company/07736030/accounts/2020-08-31", "made_up_date": "2020-08-31", "period_start": "2020-08-31", "period_end": "2020-08-31", "entity_name": "QE Hostels Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "7898.00", "debtors": "60371.00", "cash_bank_in_hand": "61401.00", "current_assets": "124204.00", "creditors_due_within_one_year": "53909.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "71375.00", "total_assets_less_current_liabilities": "79273.00", "net_assets_liabilities": "-22747.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-22748.00", "shareholder_funds": "-22747.00", "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-May2021.zip" }, { "url": "/company/07736030/accounts/2019-08-31", "made_up_date": "2019-08-31", "period_start": "2019-08-31", "period_end": "2019-08-31", "entity_name": "QE Hostels Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "4530.00", "debtors": "52191.00", "cash_bank_in_hand": "17745.00", "current_assets": "73553.00", "creditors_due_within_one_year": "27204.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "47190.00", "total_assets_less_current_liabilities": "51720.00", "net_assets_liabilities": "46.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "45.00", "shareholder_funds": "46.00", "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-May2020.zip" }, { "url": "/company/07736030/accounts/2018-08-31", "made_up_date": "2018-08-31", "period_start": "2018-08-31", "period_end": "2018-08-31", "entity_name": "QE Hostels Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "5338.00", "debtors": "41129.00", "cash_bank_in_hand": "17964.00", "current_assets": "62079.00", "creditors_due_within_one_year": "29616.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "33339.00", "total_assets_less_current_liabilities": "38677.00", "net_assets_liabilities": "-2943.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-2944.00", "shareholder_funds": "-2943.00", "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-May2019.zip" }, { "url": "/company/07736030/accounts/2017-08-31", "made_up_date": "2017-08-31", "period_start": "2017-08-31", "period_end": "2017-08-31", "entity_name": "QE Hostels Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "10353.00", "debtors": "27905.00", "cash_bank_in_hand": "22652.00", "current_assets": "53774.00", "creditors_due_within_one_year": "29419.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "27566.00", "total_assets_less_current_liabilities": "37919.00", "net_assets_liabilities": "2.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "1.00", "shareholder_funds": "2.00", "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-May2018.zip" }, { "url": "/company/07736030/accounts/2016-08-31", "made_up_date": "2016-08-31", "period_start": "2016-08-31", "period_end": "2016-08-31", "entity_name": "QE Hostels Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "14317.00", "debtors": "41475.00", "cash_bank_in_hand": "3379.00", "current_assets": "47810.00", "creditors_due_within_one_year": "40105.00", "creditors_due_after_one_year": "15000.00", "net_current_assets_liabilities": "7705.00", "total_assets_less_current_liabilities": "22022.00", "net_assets_liabilities": "4159.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "4158.00", "shareholder_funds": "4159.00", "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-April2017.zip" }, { "url": "/company/07736030/accounts/2015-08-31", "made_up_date": "2015-08-31", "period_start": "2015-08-31", "period_end": "2015-08-31", "entity_name": "QE Hostels Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "19089.00", "debtors": "23004.00", "cash_bank_in_hand": "17964.00", "current_assets": "43751.00", "creditors_due_within_one_year": "37495.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6256.00", "total_assets_less_current_liabilities": "25345.00", "net_assets_liabilities": "21527.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "21526.00", "shareholder_funds": "21527.00", "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-May2016.zip" }, { "url": "/company/07736030/accounts/2014-08-31", "made_up_date": "2014-08-31", "period_start": "2014-08-31", "period_end": "2014-08-31", "entity_name": "QE Hostels Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "14265.00", "debtors": "18751.00", "cash_bank_in_hand": "82912.00", "current_assets": "104176.00", "creditors_due_within_one_year": "46009.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "58167.00", "total_assets_less_current_liabilities": "72432.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "72431.00", "shareholder_funds": "72432.00", "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-January2015.zip" }, { "url": "/company/07736030/accounts/2013-08-31", "made_up_date": "2013-08-31", "period_start": "2013-08-31", "period_end": "2013-08-31", "entity_name": "QE Hostels Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8683.00", "debtors": "18479.00", "cash_bank_in_hand": "42857.00", "current_assets": "62836.00", "creditors_due_within_one_year": "28987.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "33849.00", "total_assets_less_current_liabilities": "42532.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "42531.00", "shareholder_funds": "42532.00", "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-May2014.zip" }, { "url": "/company/07736030/accounts/2012-08-31", "made_up_date": "2012-08-31", "period_start": "2012-08-31", "period_end": "2012-08-31", "entity_name": "QE Hostels Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6921.00", "debtors": "24501.00", "cash_bank_in_hand": "5855.00", "current_assets": "31856.00", "creditors_due_within_one_year": "16501.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15355.00", "total_assets_less_current_liabilities": "22276.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "22275.00", "shareholder_funds": "22276.00", "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-May2013.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07736030/filing-history" }, "confirmation_statement": { "next_due": "2026-11-11", "last_made_up": "2025-10-28" }, "officers": [], "psc": [ { "name": "Mr Aenghus O'Maille", "kind": "individual-person-with-significant-control", "person_url": "/person/104890", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-06-01", "ceased_on": null, "nationality": "Irish", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+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." }