Founded in 2007, B X Q, classified under reg no. 06358308 is an active company. Currently registered at Phoenix House PE19 8EP, St Neots the company has been in the business for seventeen years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely Joanne S. and William S.. In addition one secretary - Joanne S. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Phoenix House |
| Office Address2 | 2 Phoenix Park, Eaton Socon |
| Town | St Neots |
| Post code | PE19 8EP |
| Country of origin | United Kingdom |
| Registration Number | 06358308 |
| Date of Incorporation | Mon, 3rd Sep 2007 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 06 April 2022
Position: Secretary
Appointed: 22 November 2007
Position: Director
Appointed: 22 November 2007
The register of persons with significant control that own or control the company includes 2 names. As we discovered, there is Joanne S. This PSC and has 25-50% shares. Another one in the persons with significant control register is William S. This PSC owns 25-50% shares.
Joanne S.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
William S.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 53 253 | 72 403 | |||||
| Balance Sheet | |||||||
| Current Assets | 80 115 | 108 247 | 88 139 | 180 331 | 164 730 | 267 255 | 261 456 |
| Net Assets Liabilities | 72 403 | 88 935 | 142 417 | 146 063 | 212 039 | 220 257 | |
| Cash Bank On Hand | 72 451 | 61 529 | |||||
| Debtors | 37 159 | 35 796 | 26 610 | ||||
| Other Debtors | 27 332 | 20 806 | |||||
| Property Plant Equipment | 3 213 | 17 821 | |||||
| Cash Bank In Hand | 42 956 | 72 451 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 53 253 | 72 403 | |||||
| Tangible Fixed Assets | 1 784 | 3 213 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 53 153 | 72 303 | |||||
| Shareholder Funds | 53 253 | 72 403 | |||||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 3 283 | 2 620 | 47 755 | 26 511 | 61 516 | 58 713 | |
| Fixed Assets | 1 784 | 3 213 | 17 821 | 9 841 | 7 844 | 6 300 | 17 514 |
| Net Current Assets Liabilities | 58 358 | 72 473 | 73 734 | 132 576 | 138 219 | 205 739 | 202 743 |
| Total Assets Less Current Liabilities | 60 142 | 75 686 | 91 555 | 142 417 | 146 063 | 212 039 | 220 257 |
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 158 | 1 875 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 842 | ||||||
| Disposals Property Plant Equipment | 7 425 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 559 | ||||||
| Intangible Assets Gross Cost | 10 000 | ||||||
| Other Creditors | 3 283 | 2 620 | |||||
| Other Taxation Social Security Payable | 18 618 | 11 471 | |||||
| Property Plant Equipment Gross Cost | 11 371 | 19 696 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 750 | ||||||
| Trade Debtors Trade Receivables | 8 464 | 5 804 | |||||
| Creditors Due After One Year | 6 889 | 3 283 | |||||
| Creditors Due Within One Year | 21 757 | 35 774 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | 10 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 1 897 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 9 474 | 11 371 | |||||
| Tangible Fixed Assets Depreciation | 7 690 | 8 158 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 468 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (4 pages) |
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