A Que started in year 2015 as Private Limited Company with registration number 09508606. The A Que company has been functioning successfully for nine years now and its status is active. The firm's office is based in Sheffield at 5 Norfolk Park Avenue. Postal code: S2 2RA.
The company has 2 directors, namely Danyal Q., Amaar Q.. Of them, Amaar Q. has been with the company the longest, being appointed on 25 March 2015 and Danyal Q. has been with the company for the least time - from 5 April 2018. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Norfolk Park Avenue |
| Town | Sheffield |
| Post code | S2 2RA |
| Country of origin | United Kingdom |
| Registration Number | 09508606 |
| Date of Incorporation | Wed, 25th Mar 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (124 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 05 April 2018
Position: Director
Appointed: 25 March 2015
The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Amaar Q. The abovementioned PSC has significiant influence or control over this company,.
Amaar Q.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 4 229 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 508 | 2 914 | 974 | 926 | 1 731 | 9 301 | 971 | 146 |
| Net Assets Liabilities | 4 229 | -548 | -1 334 | -1 958 | -2 276 | -8 524 | -9 963 | -11 213 |
| Property Plant Equipment | 857 | 771 | 694 | 1 885 | 2 307 | 2 076 | 1 869 | 1 682 |
| Cash Bank In Hand | 6 508 | |||||||
| Current Assets | 6 508 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 229 | |||||||
| Tangible Fixed Assets | 857 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 4 219 | |||||||
| Shareholder Funds | 4 229 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 95 | 181 | 258 | 467 | 724 | 955 | 1 162 | 1 349 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 400 | 679 | ||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings | 10 000 | 9 645 | 7 515 | |||||
| Creditors | 3 136 | 4 233 | 3 002 | 4 769 | 6 314 | 9 901 | 3 158 | 5 526 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 86 | 77 | 209 | 257 | 231 | 207 | 187 | |
| Net Current Assets Liabilities | 3 372 | -1 319 | -2 028 | -3 843 | -4 583 | -600 | -2 187 | -5 380 |
| Other Creditors | 198 | 198 | 365 | 540 | 706 | 4 293 | 2 610 | 4 978 |
| Property Plant Equipment Gross Cost | 952 | 952 | 952 | 2 352 | 3 031 | 3 031 | 3 031 | 3 031 |
| Taxation Social Security Payable | 2 938 | 4 035 | 2 637 | 4 229 | 5 608 | 5 608 | 548 | 548 |
| Total Assets Less Current Liabilities | 4 229 | -2 276 | 1 476 | -318 | -3 698 | |||
| Creditors Due Within One Year | 3 136 | |||||||
| Fixed Assets | 857 | |||||||
| Tangible Fixed Assets Additions | 952 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 952 | |||||||
| Tangible Fixed Assets Depreciation | 95 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 95 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (6 pages) |
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