Jqcp started in year 2014 as Private Limited Company with registration number 08924025. The Jqcp company has been functioning successfully for ten years now and its status is active. The firm's office is based in Ilford at Treviot House. Postal code: IG1 1LR.
The company has one director. Javed Q., appointed on 5 March 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Treviot House |
| Office Address2 | 186-192 High Road |
| Town | Ilford |
| Post code | IG1 1LR |
| Country of origin | United Kingdom |
| Registration Number | 08924025 |
| Date of Incorporation | Wed, 5th Mar 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 05 March 2014
The register of persons with significant control who own or control the company includes 1 name. As we established, there is Javed Q. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Javed Q.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 5 373 | 17 340 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 3 492 | 4 052 | |||||||
| Cash Bank On Hand | 4 052 | 23 100 | 7 900 | 3 222 | 9 739 | 6 846 | 89 942 | 20 896 | |
| Current Assets | 23 100 | 8 000 | 3 322 | 10 113 | 7 046 | 90 142 | 21 096 | ||
| Debtors | 100 | 100 | 374 | 200 | 200 | 200 | |||
| Other Debtors | 100 | 100 | 374 | 200 | 200 | 200 | |||
| Property Plant Equipment | 1 357 | 3 179 | 5 589 | 6 748 | 3 096 | 5 711 | 4 284 | ||
| Tangible Fixed Assets | 1 131 | 1 357 | |||||||
| Net Assets Liabilities | 38 506 | 522 896 | 1 104 351 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 5 372 | 17 339 | |||||||
| Shareholder Funds | 5 373 | 17 340 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 830 | 2 737 | 4 983 | 9 329 | 2 409 | 1 904 | 3 331 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 588 485 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 960 425 | 966 453 | 1 549 699 | 1 535 751 | 1 536 105 | 1 529 381 | 3 081 821 | 2 685 921 | |
| Creditors Due Within One Year | 909 306 | 960 425 | |||||||
| Fixed Assets | 911 187 | 973 713 | 975 535 | 1 566 430 | 1 567 589 | 1 563 937 | 1 560 841 | 3 621 144 | 4 005 314 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 907 | 2 246 | 4 346 | 1 033 | 1 904 | 1 427 | |||
| Investment Property | 972 356 | 972 356 | 1 560 841 | 1 560 841 | 1 560 841 | 1 560 841 | 1 560 841 | 2 045 000 | |
| Investment Property Fair Value Model | 972 356 | 972 356 | 1 560 841 | 1 560 841 | 1 560 841 | 1 560 841 | 1 560 841 | 2 045 000 | |
| Net Current Assets Liabilities | -905 814 | -956 373 | -943 353 | -1 541 699 | -1 532 429 | -1 525 992 | -1 522 335 | -2 991 679 | -2 664 825 |
| Number Shares Allotted | 1 | 1 | |||||||
| Other Creditors | 957 490 | 963 198 | 1 544 975 | 1 150 | 1 526 385 | 1 519 656 | 3 075 843 | 2 675 582 | |
| Other Taxation Social Security Payable | 2 935 | 3 255 | 4 724 | 7 804 | 9 720 | 9 725 | 5 978 | 10 339 | |
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 2 187 | 5 916 | 10 572 | 16 077 | 5 505 | 7 615 | |||
| Secured Debts | 903 508 | 955 591 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 508 | 679 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 508 | 2 187 | |||||||
| Tangible Fixed Assets Depreciation | 377 | 830 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 377 | 453 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 729 | 4 656 | 5 505 | 7 615 | |||||
| Total Assets Less Current Liabilities | 5 373 | 17 340 | 32 182 | 24 731 | 35 160 | 37 945 | 38 506 | 629 465 | 1 340 489 |
| Accrued Liabilities Deferred Income | 942 | 942 | 1 020 | ||||||
| Corporation Tax Payable | 7 804 | 9 720 | 9 725 | 5 978 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 953 | 2 409 | |||||||
| Disposals Property Plant Equipment | 10 572 | 5 505 | |||||||
| Dividends Paid | 50 250 | ||||||||
| Investments Fixed Assets | 2 054 592 | 1 956 030 | |||||||
| Other Investments Other Than Loans | 2 054 592 | 1 956 030 | |||||||
| Prepayments Accrued Income | 100 | 374 | 200 | 200 | |||||
| Profit Loss | 534 640 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 106 569 | 236 138 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 8, 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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