Qm Electrical Ltd is a private limited company situated at 8 Regina Park, Jonesborough, Newry BT35 8HX. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-06-14, this 4-year-old company is run by 2 directors.
Director Stephen F., appointed on 01 January 2023. Director Brendan M., appointed on 14 June 2019.
The company is classified as "repair of electrical equipment" (SIC: 33140).
The latest confirmation statement was filed on 2023-06-13 and the deadline for the subsequent filing is 2024-06-27. Likewise, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 8 Regina Park |
Office Address2 | Jonesborough |
Town | Newry |
Post code | BT35 8HX |
Country of origin | United Kingdom |
Registration Number | NI662259 |
Date of Incorporation | Fri, 14th Jun 2019 |
Industry | Repair of electrical equipment |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Sun, 31st Mar 2024 (44 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The list of persons with significant control who own or have control over the company consists of 3 names. As BizStats found, there is Stephen F. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Brendan M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Charles Q., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen F.
Notified on | 1 January 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Brendan M.
Notified on | 14 June 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Charles Q.
Notified on | 14 June 2019 |
Ceased on | 20 June 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 2 522 | 24 076 | 43 106 | 91 339 |
Current Assets | 3 475 | 36 452 | 70 870 | 157 549 |
Debtors | 953 | 12 376 | 27 763 | 66 210 |
Net Assets Liabilities | -1 371 | 7 332 | 25 312 | 91 714 |
Other Debtors | 953 | 12 376 | 27 764 | 66 210 |
Other | ||||
Accrued Liabilities | 750 | 1 200 | 1 300 | 2 376 |
Amount Specific Bank Loan | 3 136 | 2 367 | ||
Average Number Employees During Period | 1 | 1 | 1 | |
Bank Borrowings | 3 867 | 3 133 | 2 336 | 1 567 |
Creditors | 3 867 | 3 133 | 2 336 | 1 567 |
Dividend Per Share Interim | 500 | |||
Dividends Paid On Shares Interim | 50 000 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Other Creditors | 96 | 16 415 | 32 645 | 13 481 |
Par Value Share | 1 | 1 | 1 | 1 |
Taxation Social Security Payable | 1 697 | 5 950 | 33 880 | |
Total Assets Less Current Liabilities | 2 496 | 10 465 | 27 648 | 93 281 |
Total Borrowings | 3 867 | 3 133 | 2 336 | 1 567 |
Trade Creditors Trade Payables | 5 875 | 2 526 | 13 731 | |
Amount Specific Advance Or Credit Directors | 853 | -3 300 | -13 702 | 2 628 |
Amount Specific Advance Or Credit Made In Period Directors | 5 333 | 7 306 | 2 030 | 37 078 |
Amount Specific Advance Or Credit Repaid In Period Directors | -4 480 | -11 459 | -12 432 | -34 450 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 13th Jun 2023 filed on: 15th, June 2023 |
confirmation statement | Free Download (3 pages) |
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