Q-bikes started in year 2013 as Private Limited Company with registration number 08567742. The Q-bikes company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Glossop at 9 Hope Street. Postal code: SK13 7TP.
The firm has one director. Nicholas W., appointed on 13 June 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Hope Street |
| Town | Glossop |
| Post code | SK13 7TP |
| Country of origin | United Kingdom |
| Registration Number | 08567742 |
| Date of Incorporation | Thu, 13th Jun 2013 |
| Industry | Retail sale of sports goods, fishing gear, camping goods, boats and bicycles |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Director
Appointed: 13 June 2013
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Nicholas W. This PSC has significiant influence or control over the company,.
Nicholas W.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Net Worth | -2 043 | -9 145 | -8 089 | -7 775 | |||
| Balance Sheet | |||||||
| Current Assets | 677 | 1 821 | 3 558 | 2 595 | 7 892 | 4 580 | 3 782 |
| Net Assets Liabilities | -7 775 | -8 042 | -6 160 | -2 798 | |||
| Cash Bank In Hand | 262 | 1 181 | 463 | ||||
| Debtors | 195 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 043 | -9 145 | -8 089 | -7 775 | |||
| Stocks Inventory | 415 | 640 | 2 900 | ||||
| Tangible Fixed Assets | 435 | 355 | 275 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | -2 143 | -9 245 | -8 189 | ||||
| Shareholder Funds | -2 043 | -9 145 | -8 089 | -7 775 | |||
| Other | |||||||
| Accrued Liabilities Deferred Income | 777 | 1 051 | 1 086 | 1 146 | |||
| Average Number Employees During Period | 1 | 1 | |||||
| Creditors | 9 788 | 15 029 | 9 763 | 5 516 | |||
| Fixed Assets | 435 | 355 | 275 | 195 | 146 | 109 | 82 |
| Net Current Assets Liabilities | -2 478 | -9 500 | -8 364 | -7 970 | -7 137 | -5 183 | -1 734 |
| Total Assets Less Current Liabilities | 1 112 | -9 145 | -8 089 | -7 775 | -6 991 | -5 074 | -1 652 |
| Creditors Due After One Year | 3 155 | ||||||
| Creditors Due Within One Year | 3 155 | 11 321 | 11 922 | 10 565 | |||
| Tangible Fixed Assets Additions | 515 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 515 | 515 | 515 | ||||
| Tangible Fixed Assets Depreciation | 80 | 160 | 240 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 80 | 80 | 80 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 22nd, March 2024 |
accounts | Free Download (7 pages) |
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