Qk2 Group started in year 2010 as Private Limited Company with registration number 07272217. The Qk2 Group company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Southsea at 23a Nightingale Road. Postal code: PO5 3JJ. Since 2015-09-18 Qk2 Group Limited is no longer carrying the name Anasaif.
There is a single director in the company at the moment - Ayad K., appointed on 15 June 2017. In addition, a secretary was appointed - Anass K., appointed on 2 November 2020. As of 26 April 2024, there were 2 ex directors - Shadha K., Khadija R. and others listed below. There were no ex secretaries.
Office Address | 23a Nightingale Road |
Town | Southsea |
Post code | PO5 3JJ |
Country of origin | United Kingdom |
Registration Number | 07272217 |
Date of Incorporation | Thu, 3rd Jun 2010 |
Industry | Other service activities not elsewhere classified |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
Last confirmation statement dated | Sat, 3rd Jun 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Ayad K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ayad K.
Notified on | 31 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Anasaif | September 18, 2015 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -10 457 | -23 372 | -3 372 | -4 617 | -4 617 | |||||||
Balance Sheet | ||||||||||||
Current Assets | 14 715 | 16 793 | 16 509 | 16 509 | 16 410 | 16 510 | 16 510 | 16 510 | 16 510 | 16 510 | 16 510 | |
Net Assets Liabilities | -4 617 | -4 617 | -4 617 | -4 617 | -4 617 | -4 617 | -4 617 | -4 617 | ||||
Cash Bank In Hand | 17 519 | 14 715 | 284 | |||||||||
Cash Bank On Hand | 1 | 1 | 1 | |||||||||
Debtors | 16 409 | 16 409 | 16 409 | 16 409 | 16 409 | 16 509 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -10 457 | -23 372 | -3 372 | -4 617 | -4 617 | |||||||
Other Debtors | 16 509 | 16 509 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | -10 458 | -23 373 | -3 373 | -4 618 | -4 618 | |||||||
Shareholder Funds | -10 457 | -23 372 | -3 372 | -4 617 | -4 617 | |||||||
Other | ||||||||||||
Version Production Software | 2 020 | 2 021 | 2 024 | |||||||||
Creditors | 20 165 | 20 165 | 20 165 | 20 165 | 962 | 962 | 962 | 962 | ||||
Net Current Assets Liabilities | -10 457 | -3 207 | 16 793 | 15 548 | 15 448 | 15 448 | 15 448 | 15 548 | 15 548 | 15 548 | 15 548 | 15 548 |
Total Assets Less Current Liabilities | -10 457 | -3 207 | 16 793 | 15 548 | 15 548 | 15 548 | 15 548 | 15 548 | 15 548 | 15 548 | 15 548 | 15 548 |
Amounts Owed By Group Undertakings | 16 409 | 16 409 | 16 409 | |||||||||
Bank Borrowings Overdrafts | 31 | |||||||||||
Creditors Due After One Year | 20 165 | 20 165 | 20 165 | 20 165 | ||||||||
Creditors Due Within One Year | 27 976 | 17 922 | 961 | 961 | ||||||||
Current Asset Investments | 100 | 100 | 100 | |||||||||
Investments Fixed Assets | 100 | 100 | 100 | |||||||||
Investments In Group Undertakings | 100 | 100 | ||||||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
Other Creditors | 20 165 | 20 165 | 20 165 | 20 165 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Accounts for a dormant company made up to 2022-12-31 filed on: 14th, September 2023 |
accounts | Free Download (6 pages) |
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