Cqx started in year 2011 as Private Limited Company with registration number 07626367. The Cqx company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Guildford at 7 Broke Court. Postal code: GU4 7HQ.
The company has one director. Benjamin C., appointed on 9 May 2011. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Broke Court |
Town | Guildford |
Post code | GU4 7HQ |
Country of origin | United Kingdom |
Registration Number | 07626367 |
Date of Incorporation | Mon, 9th May 2011 |
Industry | Other information technology service activities |
End of financial Year | 31st May |
Company age | 13 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Benjamin C. The abovementioned PSC and has 75,01-100% shares.
Benjamin C.
Notified on | 9 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 41 854 | 30 586 | 325 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 5 904 | 1 252 | 2 074 | 10 934 | 18 780 | 99 397 | 46 421 | 40 462 | ||
Current Assets | 60 143 | 41 673 | 6 341 | 2 764 | 2 519 | 23 173 | 41 377 | 121 773 | 67 253 | 69 328 |
Debtors | 18 848 | 5 357 | 437 | 1 512 | 445 | 12 239 | 22 597 | 22 376 | 20 832 | 28 866 |
Net Assets Liabilities | 325 | -4 044 | -5 704 | 12 898 | 27 723 | 75 685 | 62 324 | 64 399 | ||
Other Debtors | 437 | 1 512 | 445 | 564 | 2 316 | 3 001 | 5 991 | 5 471 | ||
Property Plant Equipment | 703 | 351 | ||||||||
Cash Bank In Hand | 41 295 | 36 316 | 5 904 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 41 854 | 30 586 | 325 | |||||||
Tangible Fixed Assets | 314 | 63 | 0 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 256 | 256 | 256 | |||||||
Profit Loss Account Reserve | 41 598 | 30 330 | 69 | |||||||
Shareholder Funds | 41 854 | 30 586 | 325 | |||||||
Other | ||||||||||
Total Fixed Assets Cost Or Valuation | 1 554 | 1 554 | 1 554 | |||||||
Total Fixed Assets Depreciation | 1 240 | 1 491 | 1 554 | |||||||
Total Fixed Assets Depreciation Charge In Period | 251 | 63 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 554 | 1 554 | 351 | 703 | 1 054 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 054 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 3 888 | 3 836 | 8 238 | 11 319 | ||||||
Creditors | 6 016 | 6 808 | 8 223 | 10 859 | 13 945 | 46 088 | 4 929 | 4 929 | ||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | 33 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 554 | 1 054 | ||||||||
Disposals Property Plant Equipment | 1 554 | 1 054 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 351 | 352 | 351 | |||||||
Net Current Assets Liabilities | 41 540 | 30 523 | 325 | -4 044 | -5 704 | 12 314 | 27 432 | 75 685 | 62 324 | 64 399 |
Other Creditors | 2 128 | 6 808 | 8 223 | 6 531 | 5 627 | 5 116 | 4 929 | 4 929 | ||
Other Taxation Social Security Payable | 492 | 80 | ||||||||
Property Plant Equipment Gross Cost | 1 554 | 1 554 | 1 054 | 1 054 | 1 054 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 119 | 60 | ||||||||
Total Assets Less Current Liabilities | 41 854 | 30 586 | 325 | -4 044 | -5 704 | 13 017 | 27 783 | 75 685 | 62 324 | 64 399 |
Trade Creditors Trade Payables | 29 653 | |||||||||
Trade Debtors Trade Receivables | 11 675 | 20 281 | 19 375 | 14 841 | 23 395 | |||||
Creditors Due Within One Year Total Current Liabilities | 18 603 | 11 150 | 6 016 | |||||||
Fixed Assets | 314 | 63 | 0 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 554 | 1 554 | 1 554 | |||||||
Tangible Fixed Assets Depreciation | 1 240 | 1 491 | 1 554 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 251 | 63 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 13th, February 2024 |
accounts | Free Download (5 pages) |
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