Founded in 2014, Custodian Qa, classified under reg no. 09115142 is an active company. Currently registered at 12 Kiln Drive MK17 8FE, Milton Keynes the company has been in the business for ten years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Christopher G., appointed on 3 July 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Kiln Drive |
Office Address2 | Woburn Sands |
Town | Milton Keynes |
Post code | MK17 8FE |
Country of origin | United Kingdom |
Registration Number | 09115142 |
Date of Incorporation | Thu, 3rd Jul 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (32 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Christopher G. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Christopher G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Christopher G.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Christopher G.
Notified on | 6 April 2016 |
Ceased on | 3 July 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 73 268 | 98 487 | 98 840 | |
Current Assets | 53 305 | 82 268 | 108 414 | 112 040 |
Debtors | 9 000 | 9 927 | 13 200 | |
Net Assets Liabilities | 34 222 | 45 685 | 62 372 | |
Other Debtors | 27 | |||
Property Plant Equipment | 643 | 14 | ||
Cash Bank In Hand | 53 305 | 73 268 | ||
Net Assets Liabilities Including Pension Asset Liability | 35 764 | 34 222 | ||
Tangible Fixed Assets | 1 272 | 643 | ||
Reserves/Capital | ||||
Called Up Share Capital | 1 | 1 | ||
Profit Loss Account Reserve | 35 763 | 34 221 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 264 | 1 893 | 1 907 | |
Average Number Employees During Period | 1 | 1 | 1 | |
Corporation Tax Payable | 18 522 | 17 648 | 17 991 | |
Creditors | 48 689 | 62 743 | 49 668 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 629 | 14 | ||
Net Current Assets Liabilities | 34 492 | 33 579 | 45 671 | 62 372 |
Other Creditors | 25 908 | 38 932 | 24 987 | |
Other Taxation Social Security Payable | 4 259 | 6 163 | 6 528 | |
Property Plant Equipment Gross Cost | 1 907 | 1 907 | 1 907 | |
Trade Creditors Trade Payables | 162 | |||
Trade Debtors Trade Receivables | 9 000 | 9 900 | 13 200 | |
Capital Employed | 35 764 | 34 222 | ||
Creditors Due Within One Year | 18 813 | 48 689 | ||
Number Shares Allotted | 1 | 1 | ||
Number Shares Allotted Increase Decrease During Period | 1 | 1 | ||
Par Value Share | 1 | 1 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | ||
Tangible Fixed Assets Additions | 1 907 | |||
Tangible Fixed Assets Cost Or Valuation | 1 907 | 1 907 | ||
Tangible Fixed Assets Depreciation | 635 | 1 264 | ||
Tangible Fixed Assets Depreciation Charged In Period | 635 | 629 | ||
Value Shares Allotted Increase Decrease During Period | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 26th, February 2024 |
accounts | Free Download (3 pages) |
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