Founded in 2010, Interim Qp, classified under reg no. 07166180 is an active company. Currently registered at 1 Kingshill IP24 1NW, Thetford the company has been in the business for fourteen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
At present there are 2 directors in the the company, namely Alexander H. and Elaine H.. In addition one secretary - Elaine H. - is with the firm. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Kingshill |
Office Address2 | Great Hockham |
Town | Thetford |
Post code | IP24 1NW |
Country of origin | United Kingdom |
Registration Number | 07166180 |
Date of Incorporation | Tue, 23rd Feb 2010 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Elaine H. This PSC and has 25-50% shares. Another entity in the PSC register is Alexander H. This PSC owns 25-50% shares.
Elaine H.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Alexander H.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 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 | 42 781 | 89 914 | 97 154 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 112 972 | 172 424 | 100 822 | 100 127 | 99 602 | 43 941 | 121 592 | 96 471 | ||
Current Assets | 81 289 | 125 757 | 124 492 | 172 424 | 99 602 | 71 121 | 146 492 | 108 321 | ||
Debtors | 30 180 | 4 680 | 11 520 | 27 180 | 24 900 | 11 850 | ||||
Net Assets Liabilities | 69 877 | 52 272 | 91 339 | 77 620 | ||||||
Property Plant Equipment | 523 | 419 | 1 149 | 2 318 | 1 855 | 1 484 | 1 187 | 1 187 | ||
Cash Bank In Hand | 51 109 | 121 077 | 112 972 | |||||||
Tangible Fixed Assets | 817 | 654 | 523 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 42 681 | 89 814 | 97 054 | |||||||
Shareholder Funds | 42 781 | 89 914 | 97 154 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 754 | 858 | 1 145 | 1 724 | 2 187 | 2 558 | 2 855 | 5 145 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 290 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 6 092 | 14 635 | 15 464 | 680 | 26 819 | 15 660 | ||||
Creditors | 27 861 | 38 397 | 22 501 | 36 294 | 31 580 | 20 051 | 56 115 | 31 592 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 104 | 287 | 579 | 463 | 371 | 297 | 2 290 | |||
Net Current Assets Liabilities | 41 964 | 89 260 | 96 631 | 134 027 | 78 321 | 63 833 | 68 022 | 51 070 | 90 377 | 76 729 |
Other Creditors | 4 538 | 5 585 | 6 365 | 7 395 | ||||||
Other Taxation Social Security Payable | 23 323 | 32 799 | 16 123 | 14 251 | 8 426 | 10 924 | 13 112 | 8 597 | ||
Property Plant Equipment Gross Cost | 1 277 | 1 277 | 2 294 | 4 042 | 4 042 | 4 042 | 4 042 | 6 332 | ||
Provisions For Liabilities Balance Sheet Subtotal | 282 | 225 | 296 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 017 | 1 748 | ||||||||
Total Assets Less Current Liabilities | 42 781 | 89 914 | 97 154 | 134 446 | 79 470 | 66 151 | 69 877 | 52 554 | 91 564 | 77 916 |
Trade Creditors Trade Payables | 13 | 13 | 13 | 13 | ||||||
Trade Debtors Trade Receivables | 11 520 | 27 180 | 24 900 | 11 850 | ||||||
Creditors Due Within One Year | 39 325 | 36 497 | 27 861 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 277 | 1 277 | ||||||||
Tangible Fixed Assets Depreciation | 460 | 623 | 754 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 163 | 131 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 30th, May 2023 |
accounts | Free Download (8 pages) |
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