Qhor started in year 2013 as Private Limited Company with registration number 08651622. The Qhor company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 119 Liverpool Road. Postal code: N1 0RG.
The firm has one director. Ahmed Q., appointed on 15 August 2013. There are currently no secretaries appointed. As of 20 September 2024, our data shows no information about any ex officers on these positions.
Office Address | 119 Liverpool Road |
Town | London |
Post code | N1 0RG |
Country of origin | United Kingdom |
Registration Number | 08651622 |
Date of Incorporation | Thu, 15th Aug 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (112 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
Last confirmation statement dated | Tue, 29th Aug 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we established, there is Noreen Q. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Ahmed Massih Q. This PSC owns 25-50% shares and has 25-50% voting rights.
Noreen Q.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ahmed Massih Q.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 3 729 | 5 670 | 419 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 224 | 2 766 | 430 | |||||
Current Assets | 17 057 | 11 123 | 5 405 | 3 279 | 560 | 15 731 | 167 473 | 99 550 |
Debtors | 345 | 124 | 4 181 | 513 | 483 | |||
Net Assets Liabilities | 419 | 1 485 | 750 | 1 902 | 368 | |||
Other Debtors | 4 181 | 513 | ||||||
Property Plant Equipment | 989 | 4 862 | 3 895 | |||||
Cash Bank In Hand | 16 712 | 10 999 | 1 224 | |||||
Net Assets Liabilities Including Pension Asset Liability | 3 729 | 5 670 | 419 | |||||
Tangible Fixed Assets | 3 329 | 2 013 | 989 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 3 629 | 5 570 | 319 | |||||
Shareholder Funds | 3 729 | 5 670 | 419 | |||||
Other | ||||||||
Description Principal Activities | 70 229 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 067 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 311 | 5 984 | 7 471 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 546 | |||||||
Amounts Owed To Directors | 878 | 1 820 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 5 | 4 | ||
Corporation Tax Payable | 4 854 | 1 184 | ||||||
Creditors | 5 777 | 5 732 | 1 820 | 15 535 | 116 413 | 296 559 | ||
Deferred Tax Liabilities | 403 | 198 | 924 | 740 | ||||
Depreciation Expense Property Plant Equipment | 1 673 | 1 487 | ||||||
Depreciation Rate Used For Property Plant Equipment | 33 | |||||||
Fixed Assets | 3 329 | 2 013 | 989 | 4 862 | 3 895 | 1 706 | 2 375 | 1 503 |
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | -205 | 726 | ||||||
Increase Decrease In Existing Provisions | -184 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 673 | 1 487 | ||||||
Loans From Directors | 878 | |||||||
Net Current Assets Liabilities | 1 066 | 4 060 | -372 | -2 453 | -1 325 | 196 | 114 406 | |
Net Deferred Tax Liability Asset | 924 | 740 | ||||||
Other Creditors | 315 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 76 526 | |||||||
Property Plant Equipment Gross Cost | 5 300 | 10 846 | 11 366 | |||||
Provisions | 924 | 740 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 924 | 740 | 54 374 | 83 176 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 198 | 924 | ||||||
Taxation Social Security Payable | 5 777 | 4 854 | ||||||
Total Assets | 171 756 | 101 053 | ||||||
Total Assets Less Current Liabilities | 4 395 | 6 073 | 617 | 2 409 | 2 570 | 1 902 | 116 781 | |
Total Liabilities | 171 756 | 101 053 | ||||||
Advances Credits Directors | 1 400 | 3 152 | ||||||
Advances Credits Made In Period Directors | 114 122 | |||||||
Advances Credits Repaid In Period Directors | 112 370 | |||||||
Amount Specific Advance Or Credit Directors | 4 030 | -878 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 59 350 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 52 690 | |||||||
Description Specific Advance Or Credit Its Conditions Indicative Interest Rate Directors | 2 017 | |||||||
Creditors Due Within One Year | 15 991 | 7 063 | 5 777 | |||||
Number Shares Allotted | 100 | 100 | 100 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Provisions For Liabilities Charges | 666 | 403 | 198 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 4 781 | 70 | 449 | |||||
Tangible Fixed Assets Cost Or Valuation | 4 781 | 4 851 | 5 300 | |||||
Tangible Fixed Assets Depreciation | 1 452 | 2 838 | 4 311 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 452 | 1 386 | 1 473 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Thu, 31st Aug 2023 filed on: 21st, May 2024 |
accounts | Free Download (3 pages) |
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