Founded in 2015, Qshmobile, classified under reg no. 09778409 is an active company. Currently registered at 85 Great Portland Street W1W 7LT, London the company has been in the business for nine years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Marcin N., Katarzyna T.. Of them, Marcin N., Katarzyna T. have been with the company the longest, being appointed on 15 September 2015. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 85 Great Portland Street |
Office Address2 | First Floor |
Town | London |
Post code | W1W 7LT |
Country of origin | United Kingdom |
Registration Number | 09778409 |
Date of Incorporation | Tue, 15th Sep 2015 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (40 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Marcin N. This PSC and has 75,01-100% shares.
Marcin N.
Notified on | 20 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 1 206 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 544 | 40 | 4 | 148 | 2 755 | |||
Current Assets | 2 897 | 11 408 | 3 952 | 17 244 | 21 638 | |||
Debtors | 1 353 | 9 284 | 3 948 | 17 159 | 18 883 | |||
Net Assets Liabilities | 1 206 | 5 212 | -4 016 | 3 884 | 6 340 | 303 | 793 | 10 464 |
Other Debtors | 1 353 | 9 284 | 3 715 | 17 086 | 18 883 | |||
Cash Bank In Hand | 1 544 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 206 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | 206 | |||||||
Shareholder Funds | 1 206 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 020 | ||||||
Average Number Employees During Period | 4 | 3 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 1 | |||||||
Creditors | 1 691 | 6 196 | 7 735 | 13 350 | -707 | -8 714 | -18 246 | -19 138 |
Net Current Assets Liabilities | 1 206 | 5 212 | -4 016 | 3 969 | 6 340 | 8 535 | -1 824 | 5 846 |
Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 1 128 | 707 | ||||||
Par Value Share | 10 | 10 | 10 | 10 | 10 | |||
Taxation Social Security Payable | 1 691 | 6 196 | 7 734 | 13 275 | 14 591 | |||
Total Assets Less Current Liabilities | 20 931 | 8 535 | 793 | 10 464 | ||||
Creditors Due Within One Year | 1 691 | |||||||
Share Capital Allotted Called Up Paid | 1 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/09/30 filed on: 30th, January 2024 |
accounts | Free Download (2 pages) |
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