Qonnan started in year 2015 as Private Limited Company with registration number 09478301. The Qonnan company has been functioning successfully for nine years now and its status is active. The firm's office is based in North Ferriby at 34 Plantation Drive. Postal code: HU14 3BE.
There is a single director in the company at the moment - Marcin S., appointed on 9 March 2015. In addition, a secretary was appointed - Patrycja S., appointed on 1 February 2019. As of 14 May 2024, there was 1 ex secretary - Patrycja S.. There were no ex directors.
Office Address | 34 Plantation Drive |
Town | North Ferriby |
Post code | HU14 3BE |
Country of origin | United Kingdom |
Registration Number | 09478301 |
Date of Incorporation | Mon, 9th Mar 2015 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Marcin S. The abovementioned PSC and has 75,01-100% shares.
Marcin S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 13 198 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 50 623 | 41 750 | ||||||
Current Assets | 22 442 | 46 382 | 43 746 | 3 610 | 41 750 | 41 155 | 24 587 | 11 592 |
Net Assets Liabilities | 13 198 | 33 878 | 37 599 | 40 945 | 32 044 | 31 270 | 24 187 | 11 142 |
Net Assets Liabilities Including Pension Asset Liability | 13 198 | |||||||
Reserves/Capital | ||||||||
Profit Loss Account Reserve | 13 198 | |||||||
Shareholder Funds | 13 198 | |||||||
Other | ||||||||
Accrued Liabilities | 325 | 400 | ||||||
Accrued Liabilities Deferred Income | 3 270 | 3 270 | 325 | 324 | 400 | 400 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 5 974 | 9 234 | 5 822 | -37 659 | 9 306 | 9 885 | ||
Net Current Assets Liabilities | 16 468 | 37 148 | 37 924 | 41 269 | 32 444 | 31 270 | 24 587 | 11 592 |
Other Creditors | 7 690 | 9 300 | ||||||
Taxation Social Security Payable | 1 663 | 6 | ||||||
Total Assets Less Current Liabilities | 16 468 | 37 148 | 37 924 | 41 269 | 32 444 | 31 270 | 24 587 | 11 592 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 400 | 450 | ||||||
Accruals Deferred Income | 3 270 | |||||||
Creditors Due Within One Year | 5 974 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 10th, January 2024 |
accounts | Free Download (3 pages) |
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