Founded in 2015, Nqyr, classified under reg no. 09884428 is an active company. Currently registered at 2 St John's Way TF9 4LB, Ashley the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Luke B., appointed on 23 November 2015. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 St John's Way |
Town | Ashley |
Post code | TF9 4LB |
Country of origin | United Kingdom |
Registration Number | 09884428 |
Date of Incorporation | Mon, 23rd Nov 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (102 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Luke B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Luke B. This PSC owns 75,01-100% shares.
Luke B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Luke B.
Notified on | 6 April 2016 |
Ceased on | 21 November 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 8 382 | |||||||
Balance Sheet | ||||||||
Current Assets | 37 053 | 57 176 | 66 307 | 54 476 | 56 754 | 48 558 | 69 952 | 89 308 |
Net Assets Liabilities | 40 048 | 24 155 | 22 753 | 11 221 | 32 538 | 47 279 | ||
Cash Bank In Hand | 23 853 | |||||||
Cash Bank On Hand | 23 853 | 39 996 | 66 307 | |||||
Debtors | 13 200 | 17 180 | ||||||
Property Plant Equipment | 66 639 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 8 282 | |||||||
Shareholder Funds | 8 382 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 200 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 28 671 | 37 897 | 92 898 | 43 752 | 78 245 | 37 857 | 37 835 | 43 349 |
Fixed Assets | 66 639 | 57 921 | 44 244 | 520 | 421 | 1 320 | ||
Net Current Assets Liabilities | 8 382 | 19 279 | -26 591 | 13 474 | -21 491 | 10 701 | 32 117 | 45 959 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 750 | |||||||
Total Assets Less Current Liabilities | 8 382 | 19 279 | 40 048 | 71 395 | 22 753 | 11 221 | 32 538 | 47 279 |
Accumulated Depreciation Impairment Property Plant Equipment | 11 760 | |||||||
Bank Borrowings Overdrafts | 65 832 | |||||||
Corporation Tax Payable | 18 618 | 21 543 | 3 314 | |||||
Creditors Due Within One Year | 28 671 | |||||||
Dividends Paid | 79 000 | 60 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 760 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Taxation Social Security Payable | 1 | |||||||
Par Value Share | 1 | 1 | 1 | |||||
Profit Loss | 89 897 | 80 769 | ||||||
Property Plant Equipment Gross Cost | 78 399 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 78 399 | |||||||
Trade Creditors Trade Payables | 30 | 30 | ||||||
Trade Debtors Trade Receivables | 13 200 | 17 180 | ||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
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CH01 |
On Thursday 18th November 2021 director's details were changed filed on: 27th, November 2023 |
officers | Free Download (2 pages) |
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