Q-mv Ltd is a private limited company situated at Brenda Hill House, 123, Stopfords Chartered Accoun, Saltergate, Chesterfield S40 1NH. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-09-11, this 6-year-old company is run by 1 director.
Director Charles S., appointed on 11 September 2017.
The company is categorised as "sale of used cars and light motor vehicles" (SIC: 45112).
The latest confirmation statement was filed on 2023-09-10 and the date for the next filing is 2024-09-24. Moreover, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | Brenda Hill House, 123, Stopfords Chartered Accoun |
Office Address2 | Saltergate |
Town | Chesterfield |
Post code | S40 1NH |
Country of origin | United Kingdom |
Registration Number | 10956070 |
Date of Incorporation | Mon, 11th Sep 2017 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (61 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Charles S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Charles S.
Notified on | 11 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 258 | 25 295 | 62 407 | 5 200 | 6 214 |
Current Assets | 19 898 | 52 583 | 141 472 | 104 996 | 114 652 |
Debtors | 19 640 | 27 288 | 32 316 | 41 497 | 14 151 |
Net Assets Liabilities | 4 115 | 103 | 495 | 11 051 | |
Other Debtors | 13 154 | 32 316 | 27 347 | ||
Total Inventories | 46 749 | 58 299 | 94 287 | ||
Other | |||||
Accrued Liabilities Deferred Income | 1 000 | 2 200 | 1 300 | 1 350 | 1 400 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Called Up Share Capital Not Paid | 1 | ||||
Creditors | 19 822 | 48 468 | 94 702 | 61 357 | 66 045 |
Further Item Creditors Component Total Creditors | 1 000 | 413 | 413 | ||
Net Current Assets Liabilities | 76 | 4 115 | 46 770 | 43 639 | 48 607 |
Other Creditors | 14 152 | 29 163 | 60 400 | 10 427 | 13 013 |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 5 670 | 19 305 | 30 969 | 39 110 | 44 777 |
Total Borrowings | 46 667 | 43 144 | 37 556 | ||
Trade Creditors Trade Payables | 13 152 | 26 550 | 59 100 | 9 077 | 11 613 |
Trade Debtors Trade Receivables | 6 485 | 27 288 | 14 150 | 14 151 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 30th, September 2023 |
accounts | Free Download (8 pages) |
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