Founded in 2016, Nq2, classified under reg no. 10530110 is an active company. Currently registered at Windover House SP1 2DR, Salisbury the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Toby B., Janine P.. Of them, Toby B., Janine P. have been with the company the longest, being appointed on 16 December 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Windover House |
| Office Address2 | St. Ann Street |
| Town | Salisbury |
| Post code | SP1 2DR |
| Country of origin | United Kingdom |
| Registration Number | 10530110 |
| Date of Incorporation | Fri, 16th Dec 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
| Last confirmation statement dated | Thu, 15th Dec 2022 |
Position: Corporate Director
Appointed: 10 July 2019
Position: Corporate Director
Appointed: 16 August 2018
Position: Director
Appointed: 16 December 2016
Position: Director
Appointed: 16 December 2016
The register of PSCs that own or control the company is made up of 3 names. As BizStats found, there is Courtbrook Holdings Limited from Ilfracombe, England. This PSC is categorised as "a company limited by shares", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Sophia Development Partners Limited that put Salisbury, England as the address. This PSC has a legal form of "a company limited by shares", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Isabella Powell Limited, who also meets the Companies House conditions to be listed as a PSC. This PSC has a legal form of "a limited company", owns 25-50% shares. This PSC , owns 25-50% shares.
Courtbrook Holdings Limited
2 Excelsior Villas Torrs Park, Ilfracombe, EX34 8AZ, England
| Legal authority | Uk Law |
| Legal form | Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | United Kingdom (England And Wales) |
| Registration number | 10764834 |
| Notified on | 11 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sophia Development Partners Limited
Windover House St. Ann Street, Salisbury, SP1 2DR, England
| Legal authority | Companies Act 2006 |
| Legal form | Company Limited By Shares |
| Country registered | England & Wales |
| Place registered | Companies House |
| Registration number | 11520341 |
| Notified on | 15 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Isabella Powell Limited
1 Long Street, Tetbury, Gloucestershire, GL8 8AA, United Kingdom
| Legal authority | Limited Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 09908121 |
| Notified on | 16 December 2016 |
| Ceased on | 11 September 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 46 404 | 5 568 | 24 688 | |||
| Current Assets | 1 | 148 610 | 297 981 | 573 783 | ||
| Debtors | 100 | 100 | 1 | 102 206 | 292 413 | 549 095 |
| Net Assets Liabilities | 100 | 100 | 100 | 1 | -3 760 | -31 523 |
| Other Debtors | 100 | 100 | 1 | 3 000 | ||
| Other | ||||||
| Amounts Owed By Group Undertakings | 102 206 | 289 413 | 549 095 | |||
| Amounts Owed To Group Undertakings | 98 609 | 172 108 | 402 425 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 50 000 | 39 351 | 37 922 | |||
| Creditors | 50 000 | 39 351 | 37 922 | |||
| Investments Fixed Assets | 201 | 5 | ||||
| Investments In Associates | 201 | 5 | ||||
| Net Current Assets Liabilities | 1 | 50 001 | 35 591 | 6 394 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Other Creditors | 79 634 | 151 775 | ||||
| Par Value Share | 1 | 1 | 1 | 0 | 0 | 0 |
| Total Assets Less Current Liabilities | 100 | 100 | 1 | 50 001 | 35 591 | 6 399 |
| Trade Creditors Trade Payables | 5 713 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | |||
| Number Shares Allotted | 100 | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 15th December 2023 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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