Queensberry Services Ltd is a private limited company registered at 6Th Floor Gordon Chambers, 90 Mitchell Street, Glasgow G1 3NQ. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-06-13, this 5-year-old company is run by 1 director.
Director Kenneth L., appointed on 13 June 2018.
The company is officially categorised as "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was sent on 2023-06-12 and the deadline for the subsequent filing is 2024-06-26. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 6th Floor Gordon Chambers |
| Office Address2 | 90 Mitchell Street |
| Town | Glasgow |
| Post code | G1 3NQ |
| Country of origin | United Kingdom |
| Registration Number | SC599826 |
| Date of Incorporation | Wed, 13th Jun 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 13 June 2018
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Kenneth L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kenneth L.
| Notified on | 13 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 155 | 2 170 | 639 | 191 | 5 224 |
| Current Assets | 1 669 | 4 124 | 1 947 | 5 017 | 5 675 |
| Debtors | 1 514 | 1 955 | 1 308 | 4 826 | 451 |
| Net Assets Liabilities | -4 790 | -21 302 | -20 046 | -36 949 | |
| Other Debtors | 1 955 | 1 308 | 1 671 | 451 | |
| Property Plant Equipment | 1 875 | 1 312 | |||
| Other | |||||
| Accrued Liabilities | 656 | 1 517 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 625 | 438 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 |
| Bank Borrowings Overdrafts | 15 000 | 9 250 | 6 250 | ||
| Corporation Tax Payable | 4 601 | 8 534 | |||
| Creditors | 5 260 | 10 226 | 15 000 | 9 250 | 36 374 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 625 | 438 | |||
| Net Current Assets Liabilities | -3 591 | -6 102 | -6 302 | -10 796 | -30 699 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Creditors | 1 693 | 1 781 | 8 592 | 28 943 | |
| Other Taxation Social Security Payable | 2 | 8 534 | 6 468 | 4 221 | 4 431 |
| Par Value Share | 1 | 1 | |||
| Prepayments Accrued Income | 489 | 568 | |||
| Property Plant Equipment Gross Cost | 2 500 | 1 750 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 500 | 1 750 | |||
| Total Assets Less Current Liabilities | -1 716 | -4 790 | -6 302 | -10 796 | -30 699 |
| Trade Creditors Trade Payables | 1 | ||||
| Trade Debtors Trade Receivables | 1 025 | 3 155 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 625 | 438 | |||
| Disposals Property Plant Equipment | 2 500 | 1 750 | |||
| Prepayments | 1 154 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 22nd, February 2024 |
accounts | Free Download (7 pages) |
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