Nq Zebraworks Limited in Leicester Road HINCKLEY - LE10 3DR

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Nq Zebraworks Limited HINCKLEY

Founded in 2000, Nq Zebraworks, classified under reg no. 04099969 is an active company. Currently registered at 4 Hrfc Business Centre LE10 3DR, Hinckley the company has been in the business for twenty four years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31. Since 2021/03/03 Nq Zebraworks Limited is no longer carrying the name Nqueue Billback.

The firm has 3 directors, namely Samuel A., Clive R. and Christer H.. Of them, Clive R., Christer H. have been with the company the longest, being appointed on 2 January 2009 and Samuel A. has been with the company for the least time - from 1 June 2020. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Nq Zebraworks Limited Address / Contact

Office Address	4 Hrfc Business Centre
Office Address2	Leicester Road
Town	Hinckley
Post code	LE10 3DR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04099969
Date of Incorporation	Wed, 1st Nov 2000
Industry	Other information technology service activities
End of financial Year	31st December
Company age	24 years old
Account next due date	Mon, 30th Sep 2024 (158 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Wed, 15th Nov 2023 (2023-11-15)
Last confirmation statement dated	Tue, 1st Nov 2022

Company staff

Samuel A.

Position: Director

Appointed: 01 June 2020

Clive R.

Position: Director

Appointed: 02 January 2009

Christer H.

Position: Director

Appointed: 02 January 2009

Myron Z.

Position: Director

Appointed: 25 August 2011

Resigned: 23 October 2018

Richard H.

Position: Director

Appointed: 01 April 2011

Resigned: 01 July 2021

Steven T.

Position: Director

Appointed: 01 January 2011

Resigned: 31 August 2012

Brian C.

Position: Director

Appointed: 16 June 2009

Resigned: 25 August 2011

Myron Z.

Position: Secretary

Appointed: 09 March 2009

Resigned: 23 October 2018

Mark B.

Position: Secretary

Appointed: 16 February 2009

Resigned: 09 March 2009

Brian A.

Position: Director

Appointed: 02 January 2009

Resigned: 25 August 2011

Iain K.

Position: Director

Appointed: 26 November 2008

Resigned: 02 January 2009

Andrew M.

Position: Secretary

Appointed: 27 July 2007

Resigned: 02 January 2009

Andrew M.

Position: Director

Appointed: 27 July 2007

Resigned: 02 January 2009

Craig K.

Position: Director

Appointed: 15 September 2005

Resigned: 25 November 2008

Eldean W.

Position: Secretary

Appointed: 15 September 2005

Resigned: 13 September 2007

Rm Registrars Limited

Position: Nominee Secretary

Appointed: 01 November 2000

Resigned: 01 November 2000

Rm Nominees Limited

Position: Corporate Nominee Director

Appointed: 01 November 2000

Resigned: 01 November 2000

Richard J.

Position: Director

Appointed: 01 November 2000

Resigned: 15 September 2005

Richard J.

Position: Secretary

Appointed: 01 November 2000

Resigned: 15 September 2005

Eldean W.

Position: Director

Appointed: 01 November 2000

Resigned: 13 September 2007

Company previous names

Nqueue Billback	March 3, 2021
Billback Systems (UK)	March 25, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31

Balance Sheet
Cash Bank On Hand	30 756	76 401	9 211	87 818	11 700	76 219	102 752
Current Assets	901 283	1 136 436	1 392 610	1 311 868	1 228 927	859 293	831 803
Debtors	750 017	903 787	1 281 923	1 135 872	1 168 832	760 394	729 051
Net Assets Liabilities	43 134	197 335	357 595	620 401	782 363	539 665
Other Debtors	31 699	31 699	31 699	74 849	47 631	19 924	25 934
Property Plant Equipment	35 848	35 635	24 891	8 437	11 919	7 136	2 318
Total Inventories	120 510	156 248	101 476	88 178	48 395	22 680

Other
Accrued Liabilities Deferred Income	298 110	281 994	286 482	273 217
Accumulated Depreciation Impairment Property Plant Equipment	54 092	71 969	88 316	104 770	15 392	22 507	27 325
Additional Provisions Increase From New Provisions Recognised		-243				-5 244
Amounts Owed By Group Undertakings		20 910	525 608	489 110
Amounts Owed To Group Undertakings	434 495	452 414	554 034	206 642
Amounts Recoverable On Contracts	72 268
Average Number Employees During Period	7	7	7	6	5	6	6
Corporation Tax Payable	62 328	76 080	43 351	59 124
Creditors	882 510	963 492	1 048 662	688 660	453 239	326 764	262 877
Dividends Paid		100 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases	50 720	50 720	50 720	55 200	9 200	36 800	42 300
Increase From Depreciation Charge For Year Property Plant Equipment		17 877	16 347	16 454	7 197	7 115	4 818
Net Current Assets Liabilities	18 773	172 944	343 948	623 208	775 688	532 529	568 926
Number Shares Issued Fully Paid		4	4	4	4	4	4
Other Creditors	1 292				304 437	280 581	220 409
Other Taxation Social Security Payable	88 394	151 725	163 595	149 677	106 145	46 193	42 468
Par Value Share		1	1	1	1	1	1
Prepayments	44 616	25 443	34 599	25 613	20 106	6 940	11 936
Profit Loss		254 201	160 260	262 806
Property Plant Equipment Gross Cost	89 940	107 604	113 207	113 207	27 311	29 643
Provisions	11 487	11 244	11 244	11 244	5 244
Provisions For Liabilities Balance Sheet Subtotal	11 487	11 244	11 244	11 244	5 244
Total Additions Including From Business Combinations Property Plant Equipment		17 664	5 603		12 166	2 332
Total Assets Less Current Liabilities	54 621	208 579	368 839	631 645	787 607	539 665	571 244
Trade Creditors Trade Payables	-2 109	1 279	1 200		-11	-10
Trade Debtors Trade Receivables	601 434	825 735	690 017	503 882	445 525	195 462	130 184
Accrued Liabilities				273 217	304 437
Corporation Tax Recoverable					19 207
Disposals Decrease In Depreciation Impairment Property Plant Equipment					96 575
Disposals Property Plant Equipment					98 062

Company filings

Filing category

Type		Category	Free download
AA	Small-sized company accounts made up to 2022/12/31 filed on: 31st, May 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Small-sized company accounts made up to 2022/12/31 filed on: 31st, May 2023	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 2021/12/31 filed on: 30th, September 2022	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 2020/12/31 filed on: 17th, December 2021	accounts	Free Download (9 pages)
AA	Small-sized company accounts made up to 2019/12/31 filed on: 31st, December 2020	accounts	Free Download (9 pages)
AA	Small-sized company accounts made up to 2018/12/31 filed on: 1st, October 2019	accounts	Free Download (9 pages)
AA	Small-sized company accounts made up to 2017/12/31 filed on: 28th, September 2018	accounts	Free Download (9 pages)
AA	Small-sized company accounts made up to 2016/12/31 filed on: 29th, September 2017	accounts	Free Download (10 pages)
AA	Small-sized company accounts made up to 2015/12/31 filed on: 7th, October 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2015/11/01 with full list of members filed on: 11th, January 2016	annual return	Free Download (7 pages)
SH01	4.00 GBP is the capital in company's statement on 2016/01/11	capital
AA	Small-sized company accounts made up to 2014/12/31 filed on: 22nd, October 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2014/11/01 with full list of members filed on: 16th, December 2014	annual return	Free Download (7 pages)
AA	Full accounts for the period ending 2013/12/31 filed on: 3rd, September 2014	accounts	Free Download (14 pages)
AR01	Annual return drawn up to 2013/11/01 with full list of members filed on: 19th, February 2014	annual return	Free Download (7 pages)
SH01	4.00 GBP is the capital in company's statement on 2014/02/19	capital
AA	Full accounts for the period ending 2012/12/31 filed on: 26th, September 2013	accounts	Free Download (15 pages)
AR01	Annual return drawn up to 2012/11/01 with full list of members filed on: 7th, November 2012	annual return	Free Download (8 pages)
AA	Full accounts for the period ending 2011/12/31 filed on: 17th, September 2012	accounts	Free Download (12 pages)
AR01	Annual return drawn up to 2011/11/01 with full list of members filed on: 3rd, November 2011	annual return	Free Download (8 pages)
AA	Full accounts for the period ending 2010/12/31 filed on: 20th, September 2011	accounts	Free Download (13 pages)
AR01	Annual return drawn up to 2010/11/01 with full list of members filed on: 6th, December 2010	annual return	Free Download (7 pages)
AA	Full accounts for the period ending 2009/12/31 filed on: 6th, October 2010	accounts	Free Download (12 pages)
AR01	Annual return drawn up to 2009/11/01 with full list of members filed on: 8th, January 2010	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 2008/12/31 filed on: 8th, October 2009	accounts	Free Download (18 pages)
225	Accounting reference date shortened from 30/06/2009 to 31/12/2008 filed on: 23rd, January 2009	accounts	Free Download (1 page)
AA	Full accounts for the period ending 2008/06/30 filed on: 18th, December 2008	accounts	Free Download (18 pages)
363a	Annual return up to 2008/12/10 with shareholders record filed on: 10th, December 2008	annual return	Free Download (3 pages)
AA	Full accounts for the period ending 2007/06/30 filed on: 4th, March 2008	accounts	Free Download (18 pages)
363a	Annual return up to 2008/01/23 with shareholders record filed on: 23rd, January 2008	annual return	Free Download (2 pages)
363a	Annual return up to 2008/01/23 with shareholders record filed on: 23rd, January 2008	annual return	Free Download (2 pages)
AA	Full accounts for the period ending 2006/06/30 filed on: 12th, June 2007	accounts	Free Download (20 pages)
AA	Full accounts for the period ending 2006/06/30 filed on: 12th, June 2007	accounts	Free Download (20 pages)
363s	Annual return up to 2007/01/04 with shareholders record filed on: 4th, January 2007	annual return	Free Download (8 pages)
363s	Annual return up to 2007/01/04 with shareholders record filed on: 4th, January 2007	annual return	Free Download (8 pages)
363s	Annual return up to 2005/12/21 with shareholders record filed on: 21st, December 2005	annual return	Free Download (7 pages)
363s	Annual return up to 2005/12/21 with shareholders record filed on: 21st, December 2005	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 2005/06/30 filed on: 3rd, November 2005	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2005/06/30 filed on: 3rd, November 2005	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2004/06/30 filed on: 18th, April 2005	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2004/06/30 filed on: 18th, April 2005	accounts	Free Download (6 pages)
363s	Annual return up to 2004/12/08 with shareholders record filed on: 8th, December 2004	annual return	Free Download (7 pages)
363s	Annual return up to 2004/12/08 with shareholders record filed on: 8th, December 2004	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 2003/06/30 filed on: 6th, May 2004	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2003/06/30 filed on: 6th, May 2004	accounts	Free Download (6 pages)
363s	Annual return up to 2003/11/19 with shareholders record filed on: 19th, November 2003	annual return	Free Download (7 pages)
363(288)	2003/11/19 Annual return (Director's particulars changed)	annual return
363s	Annual return up to 2003/11/19 with shareholders record filed on: 19th, November 2003	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 2002/06/30 filed on: 6th, August 2003	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2002/06/30 filed on: 6th, August 2003	accounts	Free Download (6 pages)
244	Delivery ext'd 3 mth 30/06/02 filed on: 7th, May 2003	accounts	Free Download (1 page)
244	Delivery ext'd 3 mth 30/06/02 filed on: 7th, May 2003	accounts	Free Download (1 page)
363s	Annual return up to 2002/11/13 with shareholders record filed on: 13th, November 2002	annual return	Free Download (7 pages)
363s	Annual return up to 2002/11/13 with shareholders record filed on: 13th, November 2002	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2001/06/30 filed on: 6th, March 2002	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2001/06/30 filed on: 6th, March 2002	accounts	Free Download (4 pages)
363s	Annual return up to 2002/02/14 with shareholders record filed on: 14th, February 2002	annual return	Free Download (6 pages)
363s	Annual return up to 2002/02/14 with shareholders record filed on: 14th, February 2002	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 30/11/01 to 30/06/01 filed on: 9th, August 2001	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/11/01 to 30/06/01 filed on: 9th, August 2001	accounts	Free Download (1 page)

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