Q & R Organisation Limited is a private limited company situated at 80 Hatch Lane, Old Basing, Basingstoke RG24 7EE. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-07-18, this 6-year-old company is run by 1 director.
Director Sarabpreet A., appointed on 02 August 2017.
The company is classified as "engineering related scientific and technical consulting activities" (Standard Industrial Classification: 71122).
The latest confirmation statement was filed on 2022-07-17 and the due date for the next filing is 2023-07-31. Moreover, the accounts were filed on 31 July 2021 and the next filing is due on 30 April 2023.
| Office Address | 80 Hatch Lane |
| Office Address2 | Old Basing |
| Town | Basingstoke |
| Post code | RG24 7EE |
| Country of origin | United Kingdom |
| Registration Number | 10872524 |
| Date of Incorporation | Tue, 18th Jul 2017 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Sun, 30th Apr 2023 (361 days after) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Mon, 31st Jul 2023 (2023-07-31) |
| Last confirmation statement dated | Sun, 17th Jul 2022 |
Position: Director
Appointed: 02 August 2017
The list of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Sarabpreet A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Ranu A. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarabpreet A.
| Notified on | 18 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ranu A.
| Notified on | 18 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 12 682 | 6 757 | 24 203 | 25 660 |
| Current Assets | 15 459 | 6 757 | 70 195 | 105 589 |
| Debtors | 2 777 | 45 992 | 79 929 | |
| Net Assets Liabilities | 312 | 2 267 | ||
| Other Debtors | 34 963 | 25 998 | ||
| Property Plant Equipment | 5 334 | 4 565 | 5 027 | 5 026 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 666 | 3 493 | 5 596 | 8 493 |
| Average Number Employees During Period | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 50 000 | |||
| Corporation Tax Payable | 13 589 | 31 592 | 62 493 | 99 179 |
| Corporation Tax Recoverable | 11 029 | 35 693 | ||
| Creditors | 20 560 | 11 129 | 74 910 | 50 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 729 | 1 827 | 2 103 | 2 897 |
| Net Current Assets Liabilities | -5 101 | -4 372 | -4 715 | 47 241 |
| Number Shares Issued Fully Paid | 50 | |||
| Other Creditors | -2 075 | -33 053 | -32 437 | -101 140 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 63 | |||
| Other Disposals Property Plant Equipment | 3 037 | |||
| Other Taxation Social Security Payable | 8 602 | 10 597 | 43 406 | 58 534 |
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 7 000 | 8 058 | 10 623 | 13 519 |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 037 | 1 058 | 2 565 | 2 896 |
| Total Assets Less Current Liabilities | 233 | 193 | 312 | 52 267 |
| Trade Creditors Trade Payables | 444 | 1 993 | 1 448 | 1 775 |
| Trade Debtors Trade Receivables | 2 777 | 18 238 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 4th, July 2023 |
gazette | Free Download (1 page) |
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