Qst 2020 Ltd is a private limited company situated at 12 Market Street, Hebden Bridge HX7 6AD. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-03-19, this 4-year-old company is run by 1 director.
Director Prem-Pal S., appointed on 19 March 2020.
The company is officially classified as "manufacture of medical and dental instruments and supplies" (SIC code: 32500).
The latest confirmation statement was sent on 2023-03-19 and the date for the subsequent filing is 2024-04-02. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 12 Market Street |
Town | Hebden Bridge |
Post code | HX7 6AD |
Country of origin | United Kingdom |
Registration Number | 12525529 |
Date of Incorporation | Thu, 19th Mar 2020 |
Industry | Manufacture of medical and dental instruments and supplies |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The list of PSCs who own or control the company consists of 1 name. As we established, there is Prem-Pal S. This PSC and has 75,01-100% shares.
Prem-Pal S.
Notified on | 19 March 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 233 595 | 335 383 | 389 392 |
Current Assets | 456 593 | 660 426 | 810 400 |
Debtors | 217 998 | 315 043 | 411 008 |
Other Debtors | 160 | 1 188 | 124 063 |
Total Inventories | 5 000 | 10 000 | 10 000 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 6 500 | 13 000 | 19 500 |
Amounts Owed By Group Undertakings | 9 893 | 194 885 | 286 945 |
Amounts Owed To Group Undertakings | 128 773 | 72 773 | 72 773 |
Average Number Employees During Period | 1 | 1 | |
Creditors | 382 050 | 320 771 | 321 994 |
Fixed Assets | 123 600 | 117 100 | 110 600 |
Increase From Amortisation Charge For Year Intangible Assets | 6 500 | 6 500 | 6 500 |
Intangible Assets | 123 500 | 117 000 | 110 500 |
Intangible Assets Gross Cost | 130 000 | 130 000 | |
Investments Fixed Assets | 100 | 100 | 100 |
Investments In Joint Ventures | 100 | 100 | 100 |
Net Current Assets Liabilities | 74 543 | 339 655 | 488 406 |
Other Creditors | 36 088 | 32 600 | 81 958 |
Other Taxation Social Security Payable | 46 455 | 108 171 | 108 171 |
Total Assets Less Current Liabilities | 198 143 | 456 755 | 599 006 |
Trade Creditors Trade Payables | 170 734 | 107 227 | 59 092 |
Trade Debtors Trade Receivables | 207 945 | 118 970 | |
Total Additions Including From Business Combinations Intangible Assets | 130 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 28th, December 2023 |
accounts | Free Download (7 pages) |
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