Q Basement started in year 2014 as Private Limited Company with registration number 09075840. The Q Basement company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Harrow at 170 Greenford Road. Postal code: HA1 3QX.
The firm has one director. Piotr F., appointed on 6 June 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 170 Greenford Road |
| Town | Harrow |
| Post code | HA1 3QX |
| Country of origin | United Kingdom |
| Registration Number | 09075840 |
| Date of Incorporation | Fri, 6th Jun 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 06 June 2014
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Piotr F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Piotr F.
| Notified on | 6 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 100 | 100 | 7 604 | 8 803 | 54 083 | 843 | ||
| Current Assets | 22 759 | 57 110 | 48 441 | |||||
| Debtors | 13 956 | 3 027 | 47 598 | |||||
| Net Assets Liabilities | 100 | 100 | -2 848 | -5 721 | 13 454 | -2 096 | -42 | |
| Other Debtors | 40 923 | |||||||
| Cash Bank In Hand | 100 | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings | 47 000 | 45 202 | ||||||
| Bank Overdrafts | 1 398 | |||||||
| Creditors | 10 452 | 5 721 | 9 305 | 12 206 | 3 281 | |||
| Net Current Assets Liabilities | 100 | 100 | -2 848 | -5 721 | 13 454 | 44 904 | 45 160 | |
| Other Creditors | 10 452 | 2 070 | 1 761 | |||||
| Taxation Social Security Payable | 4 560 | 3 133 | 3 133 | |||||
| Total Assets Less Current Liabilities | 13 454 | 44 904 | 45 160 | |||||
| Trade Creditors Trade Payables | 2 253 | 2 984 | 9 073 | 148 | ||||
| Trade Debtors Trade Receivables | 13 956 | 3 027 | 6 675 | |||||
| Capital Employed | 100 | 100 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tue, 6th Jun 2023 filed on: 3rd, August 2023 |
confirmation statement | Free Download (5 pages) |
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