345-vq (UK) Limited is a private limited company located at 40 Kimbolton Road, Bedford MK40 2NR. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-10-29, this 3-year-old company is run by 2 directors.
Director Mark E., appointed on 29 October 2020. Director Margherita S., appointed on 29 October 2020.
The company is classified as "business and domestic software development" (SIC: 62012).
The latest confirmation statement was filed on 2022-10-28 and the deadline for the subsequent filing is 2023-11-11. Likewise, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 40 Kimbolton Road |
Town | Bedford |
Post code | MK40 2NR |
Country of origin | United Kingdom |
Registration Number | 12984345 |
Date of Incorporation | Thu, 29th Oct 2020 |
Industry | Business and domestic software development |
End of financial Year | 31st October |
Company age | 3 years old |
Account next due date | Wed, 31st Jul 2024 (235 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
Last confirmation statement dated | Fri, 28th Oct 2022 |
Position: Director
Appointed: 29 October 2020
Position: Director
Appointed: 29 October 2020
The list of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Margherita S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Mark E. This PSC owns 25-50% shares and has 25-50% voting rights.
Margherita S.
Notified on | 29 October 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark E.
Notified on | 29 October 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||
Cash Bank On Hand | 17 140 | 8 114 |
Current Assets | 153 565 | 321 031 |
Debtors | 136 425 | 312 917 |
Net Assets Liabilities | 96 591 | 242 569 |
Other Debtors | 136 425 | 266 678 |
Property Plant Equipment | 33 210 | 52 332 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 7 690 | 27 082 |
Additions Other Than Through Business Combinations Property Plant Equipment | 40 900 | 41 425 |
Amounts Owed By Group Undertakings Participating Interests | 46 239 | |
Amounts Owed To Other Related Parties Other Than Directors | 7 679 | |
Average Number Employees During Period | 9 | 23 |
Corporation Tax Payable | 14 132 | 28 466 |
Creditors | 83 874 | 120 851 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 545 | |
Disposals Property Plant Equipment | 2 911 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 690 | 19 937 |
Net Current Assets Liabilities | 69 691 | 200 180 |
Other Creditors | 8 595 | 8 604 |
Other Taxation Social Security Payable | 25 864 | 80 825 |
Property Plant Equipment Gross Cost | 40 900 | 79 414 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 310 | 9 943 |
Total Assets Less Current Liabilities | 102 901 | 252 512 |
Trade Creditors Trade Payables | 27 604 | 2 956 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 6th, July 2023 |
accounts | Free Download (7 pages) |
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