Q London Ltd is a private limited company situated at Ground Floor, Southon House, Station Approach, Edenbridge TN8 5LP. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-02-28, this 6-year-old company is run by 3 directors.
Director Nicola R., appointed on 03 December 2018. Director Katherine W., appointed on 03 December 2018. Director James R., appointed on 28 February 2018.
The company is officially categorised as "specialised design activities" (Standard Industrial Classification code: 74100).
The latest confirmation statement was sent on 2023-02-27 and the date for the next filing is 2024-03-12. Additionally, the statutory accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
| Office Address | Ground Floor |
| Office Address2 | Southon House, Station Approach |
| Town | Edenbridge |
| Post code | TN8 5LP |
| Country of origin | United Kingdom |
| Registration Number | 11228947 |
| Date of Incorporation | Wed, 28th Feb 2018 |
| Industry | specialised design activities |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Mon, 31st Mar 2025 (295 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 03 December 2018
Position: Director
Appointed: 03 December 2018
Position: Director
Appointed: 28 February 2018
The list of PSCs that own or control the company is made up of 3 names. As we established, there is James R. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Nicola R. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Katherine W., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
James R.
| Notified on | 28 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicola R.
| Notified on | 28 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Katherine W.
| Notified on | 28 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 42 361 | 259 984 | 162 872 | 264 375 | 1 060 509 |
| Current Assets | 100 608 | 266 976 | 260 029 | 290 014 | 1 169 914 |
| Debtors | 58 247 | 6 992 | 97 157 | 25 639 | 109 405 |
| Net Assets Liabilities | 2 663 | 61 275 | 101 693 | 154 399 | 635 057 |
| Property Plant Equipment | 4 201 | 7 307 | 5 729 | 7 581 | 7 074 |
| Other | |||||
| Accrued Liabilities Deferred Income | 1 199 | 1 199 | 2 019 | 3 353 | 2 770 |
| Accumulated Amortisation Impairment Intangible Assets | 7 125 | 14 250 | 21 058 | 27 866 | 34 674 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 400 | 2 471 | 4 048 | 5 506 | 7 542 |
| Amounts Owed By Directors | 25 642 | ||||
| Amounts Owed To Group Undertakings Participating Interests | -8 571 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 4 | 4 |
| Bank Borrowings Overdrafts | 285 | -830 | -122 | 40 000 | 2 918 |
| Corporation Tax Payable | 1 385 | 51 443 | 49 741 | 69 590 | |
| Creditors | 67 037 | 101 564 | 98 214 | 124 206 | 792 257 |
| Dividends Paid On Shares | 163 000 | 169 999 | 237 983 | 504 992 | |
| Fixed Assets | 282 076 | 278 057 | 269 671 | 264 715 | 257 400 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 400 | 1 071 | 1 577 | 1 458 | 2 035 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 125 | 7 125 | 6 808 | 6 808 | 6 808 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 400 | 1 071 | 1 577 | 1 458 | 2 035 |
| Intangible Assets | 277 875 | 270 750 | 263 942 | 257 134 | 250 326 |
| Intangible Assets Gross Cost | 285 000 | 285 000 | 285 000 | 285 000 | 285 000 |
| Loans From Directors | 2 558 | 3 224 | 22 101 | 373 029 | |
| Net Current Assets Liabilities | 33 571 | 165 411 | 161 815 | 165 808 | 377 657 |
| Other Creditors | 27 984 | 24 331 | 24 331 | 41 124 | |
| Other Remaining Borrowings | 285 000 | 92 193 | 240 000 | 195 000 | |
| Other Taxation Social Security Payable | -673 | 18 472 | 18 328 | 2 930 | |
| Prepayments Accrued Income | 3 363 | 3 741 | |||
| Property Plant Equipment Gross Cost | 5 601 | 9 778 | 9 777 | 13 087 | 14 616 |
| Taxation Social Security Payable | 72 520 | 410 508 | |||
| Total Additions Including From Business Combinations Intangible Assets | 285 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 601 | 4 177 | 3 310 | 1 528 | |
| Total Assets Less Current Liabilities | 315 647 | 443 468 | 431 486 | 430 523 | 635 057 |
| Trade Creditors Trade Payables | 73 412 | 4 392 | 693 | 26 232 | 3 032 |
| Trade Debtors Trade Receivables | 32 605 | 6 992 | 93 794 | 21 898 | 109 405 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/02/27 filed on: 1st, May 2024 |
confirmation statement | Free Download (8 pages) |
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