Q2m started in year 2015 as Private Limited Company with registration number 09436223. The Q2m company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wolverhampton at Haines Watts. Postal code: WV6 8UA.
The firm has 2 directors, namely Sarah C., Leigh A.. Of them, Leigh A. has been with the company the longest, being appointed on 12 February 2015 and Sarah C. has been with the company for the least time - from 14 June 2018. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Haines Watts |
Office Address2 | Keepers Lane |
Town | Wolverhampton |
Post code | WV6 8UA |
Country of origin | United Kingdom |
Registration Number | 09436223 |
Date of Incorporation | Thu, 12th Feb 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (150 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
Last confirmation statement dated | Sun, 12th Feb 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we researched, there is Leigh A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Leigh A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Leigh A.
Notified on | 30 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Leigh A.
Notified on | 30 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 42 195 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 36 412 | |||||||
Cash Bank On Hand | 36 412 | 19 948 | 40 112 | 78 675 | 163 921 | 57 926 | 4 307 | 52 |
Current Assets | 50 698 | 21 633 | 86 037 | 204 691 | 269 881 | 150 763 | 101 843 | 22 248 |
Debtors | 14 286 | 1 685 | 45 925 | 126 016 | 105 960 | 92 837 | 97 536 | 22 196 |
Net Assets Liabilities | 68 022 | 152 543 | 157 306 | 70 138 | 70 903 | -9 763 | ||
Other Debtors | 1 685 | 42 366 | 122 456 | 102 401 | 89 278 | 93 977 | 18 635 | |
Property Plant Equipment | 2 737 | 3 625 | 4 955 | 7 326 | 8 119 | 5 241 | 2 233 | |
Tangible Fixed Assets | 2 737 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 42 095 | |||||||
Shareholder Funds | 42 195 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 1 685 | 42 223 | 122 456 | 102 401 | 74 773 | 76 398 | 1 293 | |
Amount Specific Advance Or Credit Made In Period Directors | 1 685 | 40 538 | 117 476 | 102 965 | 42 892 | 2 145 | 765 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 37 243 | 123 020 | 70 520 | 520 | 75 870 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 914 | 2 427 | 4 888 | 9 099 | 13 621 | 17 749 | 21 130 | 22 864 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 11 240 | 2 383 | 22 970 | 58 082 | 119 151 | 52 771 | 32 615 | 32 385 |
Creditors Due Within One Year | 11 240 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 513 | 2 461 | 4 211 | 4 522 | 4 128 | 3 381 | 1 734 | |
Net Current Assets Liabilities | 39 458 | 19 250 | 63 067 | 146 609 | 150 730 | 118 664 | 69 228 | -10 137 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 1 400 | 960 | 960 | 1 000 | 1 000 | 1 992 | 1 247 | 1 452 |
Other Taxation Social Security Payable | 9 840 | 1 423 | 22 010 | 57 082 | 118 151 | 29 701 | 31 368 | 30 933 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 3 651 | 6 052 | 9 843 | 16 425 | 21 740 | 22 990 | 23 363 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 392 | 1 543 | 996 | 558 | 125 | |||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 3 651 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 651 | |||||||
Tangible Fixed Assets Depreciation | 914 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 914 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 401 | 3 791 | 6 582 | 5 315 | 1 250 | 373 | ||
Total Assets Less Current Liabilities | 42 195 | 22 875 | 68 022 | 153 935 | 158 849 | 123 905 | 71 461 | -9 638 |
Trade Debtors Trade Receivables | 14 286 | 3 559 | 3 560 | 3 559 | 3 559 | 3 559 | 3 561 | |
Bank Borrowings | 53 177 | |||||||
Bank Borrowings Overdrafts | 52 771 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On Wed, 27th Mar 2024 director's details were changed filed on: 27th, March 2024 |
officers | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy