Qm2 started in year 2014 as Private Limited Company with registration number 08952138. The Qm2 company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bridgwater at Rubis House. Postal code: TA6 3LH.
The firm has 2 directors, namely Linda T., Marcus T.. Of them, Linda T., Marcus T. have been with the company the longest, being appointed on 21 March 2014. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Rubis House |
Office Address2 | 15 Friarn Street |
Town | Bridgwater |
Post code | TA6 3LH |
Country of origin | United Kingdom |
Registration Number | 08952138 |
Date of Incorporation | Fri, 21st Mar 2014 |
Industry | Non-trading company |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (234 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The list of PSCs who own or control the company consists of 2 names. As we researched, there is Marcus T. The abovementioned PSC and has 50,01-75% shares. The second one in the PSC register is Linda T. This PSC owns 25-50% shares.
Marcus T.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Linda T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 16 023 | 10 759 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 21 396 | 27 220 | |||||||
Current Assets | 45 096 | 38 620 | 40 426 | 23 735 | 31 120 | 32 353 | 31 087 | 10 | 10 |
Debtors | 23 700 | 11 400 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 16 023 | 10 759 | |||||||
Tangible Fixed Assets | 619 | 1 623 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 16 013 | 10 749 | |||||||
Shareholder Funds | 16 023 | 10 759 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 29 159 | 30 998 | 22 978 | 29 097 | 29 889 | 22 038 | |||
Creditors Due Within One Year | 29 527 | 29 159 | |||||||
Fixed Assets | 1 623 | 1 313 | 1 597 | 1 242 | 678 | ||||
Net Current Assets Liabilities | 15 569 | 9 461 | 9 428 | 757 | 2 023 | 2 464 | 9 049 | 10 | 10 |
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 10 | 10 | |||||||
Provisions For Liabilities Charges | 165 | 325 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 825 | 1 613 | |||||||
Tangible Fixed Assets Cost Or Valuation | 825 | 2 438 | |||||||
Tangible Fixed Assets Depreciation | 206 | 815 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 206 | 609 | |||||||
Total Assets Less Current Liabilities | 16 188 | 11 084 | 10 741 | 2 354 | 3 265 | 3 142 | 9 049 | 10 | 10 |
Depreciation Amortisation Impairment Expense | 968 | 564 | |||||||
Other Operating Expenses Format2 | 10 516 | 8 692 | |||||||
Other Operating Income Format2 | 9 | ||||||||
Profit Loss | 69 964 | 69 783 | |||||||
Staff Costs Employee Benefits Expense | 28 841 | 31 641 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 16 495 | 16 501 | |||||||
Turnover Revenue | 126 775 | 127 181 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 20th, February 2024 |
gazette | Free Download (1 page) |
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