Founded in 2011, Queribus, classified under reg no. 07670441 is an active company. Currently registered at 43 Coniscliffe Road DL3 7EH, Darlington the company has been in the business for thirteen years. Its financial year was closed on April 5 and its latest financial statement was filed on 5th April 2022.
The firm has 2 directors, namely Michael S., Lesley S.. Of them, Michael S., Lesley S. have been with the company the longest, being appointed on 15 June 2011. As of 21 May 2024, there were 3 ex directors - David S., Kathryn S. and others listed below. There were no ex secretaries.
| Office Address | 43 Coniscliffe Road |
| Town | Darlington |
| Post code | DL3 7EH |
| Country of origin | United Kingdom |
| Registration Number | 07670441 |
| Date of Incorporation | Wed, 15th Jun 2011 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 5th April |
| Company age | 13 years old |
| Account next due date | Fri, 5th Jan 2024 (137 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 15 June 2011
Position: Director
Appointed: 15 June 2011
The register of PSCs who own or control the company is made up of 2 names. As we identified, there is Michael S. This PSC and has 50,01-75% shares. The second one in the PSC register is Lesley S. This PSC owns 25-50% shares.
Michael S.
| Notified on | 15 June 2016 |
| Nature of control: |
50,01-75% shares |
Lesley S.
| Notified on | 15 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Net Worth | 1 091 988 | 1 091 537 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 234 531 | 156 016 | |||||||
| Current Assets | 235 946 | 158 503 | 251 581 | 142 848 | 110 555 | 128 900 | 92 199 | 51 796 | 107 870 |
| Debtors | 1 415 | 2 487 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 091 888 | 1 091 437 | |||||||
| Shareholder Funds | 1 091 988 | 1 091 537 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 29 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 29 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 535 689 | 453 155 | 204 064 | 2 926 | 3 743 | 5 503 | 3 342 | 3 818 | |
| Creditors Due Within One Year | 1 227 | 535 689 | |||||||
| Fixed Asset Investments Additions | 635 789 | ||||||||
| Fixed Asset Investments Cost Or Valuation | 857 269 | 1 468 723 | |||||||
| Fixed Asset Investments Disposals | 24 335 | ||||||||
| Fixed Assets | 1 468 723 | 1 351 504 | 1 280 607 | 1 187 787 | 1 206 684 | 1 246 335 | 1 290 723 | 1 285 835 | |
| Investments Fixed Assets | 857 269 | 1 468 723 | |||||||
| Net Current Assets Liabilities | 234 719 | -377 186 | -201 574 | -61 216 | 107 629 | 125 157 | 86 696 | 48 454 | 104 052 |
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Assets Less Current Liabilities | 1 091 988 | 1 091 537 | 1 149 930 | 1 219 391 | 1 295 416 | 1 331 841 | 1 333 031 | 1 339 177 | 1 389 887 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 5th April 2023 filed on: 18th, December 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy