Qfsl (hull) started in year 2015 as Private Limited Company with registration number 09456367. The Qfsl (hull) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hull at 62-66 Cumberland Street. Postal code: HU2 0QB.
The company has one director. Stephen B., appointed on 24 February 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 62-66 Cumberland Street |
Town | Hull |
Post code | HU2 0QB |
Country of origin | United Kingdom |
Registration Number | 09456367 |
Date of Incorporation | Tue, 24th Feb 2015 |
Industry | Other cleaning services |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (158 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Stephen B. This PSC.
Stephen B.
Notified on | 1 May 2016 |
Nature of control: |
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 | 100 | 100 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 26 | 12 158 | 2 644 | 147 447 | 170 084 | 153 244 | ||
Current Assets | 296 466 | 287 894 | 254 021 | 582 885 | 608 114 | 506 124 | ||
Debtors | 296 440 | 275 736 | 251 377 | 435 438 | 438 030 | 352 880 | ||
Net Assets Liabilities | 8 408 | 31 230 | 19 731 | 112 494 | 189 360 | 280 550 | ||
Other Debtors | 1 296 | 1 976 | 3 137 | 3 400 | 3 591 | 83 381 | ||
Property Plant Equipment | 6 292 | 4 195 | 2 398 | 10 179 | 28 447 | 38 489 | ||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | 100 | ||||||
Other | ||||||||
Version Production Software | 2 021 | |||||||
Accrued Liabilities | 64 663 | 58 035 | 53 855 | 97 928 | 93 651 | 83 452 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 097 | 4 194 | 6 390 | 11 120 | 23 516 | 31 447 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 389 | 399 | 12 511 | 30 664 | 25 145 | |||
Average Number Employees During Period | 140 | 138 | 111 | 111 | 111 | 112 | ||
Bank Borrowings | 50 000 | |||||||
Bank Borrowings Overdrafts | 3 308 | |||||||
Creditors | 294 350 | 260 859 | 236 688 | 426 992 | 447 107 | 264 063 | ||
Finance Lease Liabilities Present Value Total | 8 653 | 4 981 | 1 874 | 4 268 | 4 268 | 1 989 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 097 | 2 097 | 2 196 | 4 730 | 12 396 | 15 101 | ||
Loans From Directors | 9 900 | 14 900 | 14 900 | 14 900 | 14 900 | 14 900 | ||
Net Current Assets Liabilities | 2 116 | 27 035 | 17 333 | 155 893 | 161 007 | 242 061 | ||
Other Creditors | 65 146 | 81 385 | 62 509 | 94 178 | 196 190 | 14 165 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 170 | |||||||
Other Disposals Property Plant Equipment | 7 172 | |||||||
Prepayments Accrued Income | 2 857 | 2 857 | 1 903 | 1 955 | 3 260 | 4 547 | ||
Property Plant Equipment Gross Cost | 8 389 | 8 389 | 8 788 | 21 299 | 51 963 | 69 936 | ||
Taxation Social Security Payable | 69 132 | 66 746 | 52 005 | 45 535 | 31 223 | 36 082 | ||
Total Assets Less Current Liabilities | 19 731 | 166 072 | 189 454 | 280 550 | ||||
Trade Creditors Trade Payables | 73 548 | 34 812 | 51 545 | 54 418 | 51 827 | 67 604 | ||
Trade Debtors Trade Receivables | 292 287 | 270 903 | 246 337 | 430 083 | 431 179 | 264 952 | ||
Value-added Tax Payable | 38 504 | 115 765 | 55 048 | 45 871 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-24 filed on: 5th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy