K&Q Wendover Ltd is a private limited company situated at 17 South Street, Wendover, Aylesbury HP22 6EF. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2021-01-14, this 3-year-old company is run by 1 director.
Director Peter D., appointed on 14 January 2021.
The company is officially categorised as "public houses and bars" (Standard Industrial Classification: 56302).
The latest confirmation statement was sent on 2023-01-06 and the date for the following filing is 2024-01-20. Additionally, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 17 South Street |
| Office Address2 | Wendover |
| Town | Aylesbury |
| Post code | HP22 6EF |
| Country of origin | United Kingdom |
| Registration Number | 13133769 |
| Date of Incorporation | Thu, 14th Jan 2021 |
| Industry | Public houses and bars |
| End of financial Year | 31st January |
| Company age | 3 years old |
| Account next due date | Thu, 31st Oct 2024 (1 day after) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Director
Appointed: 14 January 2021
The list of PSCs that own or have control over the company includes 2 names. As we identified, there is Rachelle B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Peter D. This PSC owns 25-50% shares and has 25-50% voting rights.
Rachelle B.
| Notified on | 14 January 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Peter D.
| Notified on | 14 January 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 10 647 | 1 381 | 523 |
| Current Assets | 29 035 | 15 108 | 52 883 |
| Debtors | 8 821 | 5 429 | 43 843 |
| Net Assets Liabilities | 19 347 | 584 | 443 |
| Property Plant Equipment | 6 293 | 5 371 | 6 385 |
| Total Inventories | 9 567 | 8 298 | 8 517 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 556 | 2 222 | 3 889 |
| Accumulated Depreciation Impairment Property Plant Equipment | 449 | 1 745 | 3 089 |
| Additions Other Than Through Business Combinations Intangible Assets | 25 000 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 742 | 374 | 2 358 |
| Amortisation Expense Intangible Assets | 555 | ||
| Average Number Employees During Period | 2 | 5 | 5 |
| Creditors | 40 425 | 42 673 | 80 921 |
| Depreciation Expense Property Plant Equipment | 450 | ||
| Fixed Assets | 30 737 | 28 149 | 27 496 |
| Increase From Amortisation Charge For Year Intangible Assets | 556 | 1 666 | 1 667 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 449 | 1 296 | 1 344 |
| Intangible Assets | 24 444 | 22 778 | 21 111 |
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 |
| Net Current Assets Liabilities | -11 390 | -27 565 | -25 457 |
| Other Inventories | 9 567 | 8 298 | 8 517 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 581 | ||
| Property Plant Equipment Gross Cost | 6 742 | 7 116 | 9 474 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 596 | ||
| Total Assets Less Current Liabilities | 584 | 2 039 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-06 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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