Q-insight Group Ltd is a private limited company registered at 87A High Street, The Old Town, Hemel Hempstead HP1 3AH. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-08-16, this 4-year-old company is run by 2 directors.
Director David C., appointed on 16 August 2019. Director Paul C., appointed on 16 August 2019.
The company is classified as "activities of other holding companies n.e.c." (Standard Industrial Classification code: 64209).
The last confirmation statement was filed on 2023-07-31 and the date for the subsequent filing is 2024-08-14. Furthermore, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 87a High Street |
Office Address2 | The Old Town |
Town | Hemel Hempstead |
Post code | HP1 3AH |
Country of origin | United Kingdom |
Registration Number | 12160536 |
Date of Incorporation | Fri, 16th Aug 2019 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Sat, 31st Aug 2024 (127 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Paul C. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is David C. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul C.
Notified on | 16 August 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
David C.
Notified on | 16 August 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||
Cash Bank On Hand | 2 457 | 4 900 | 15 926 |
Current Assets | 109 952 | 234 419 | 319 214 |
Debtors | 107 495 | 229 519 | 303 288 |
Net Assets Liabilities | 3 378 | -3 141 | 431 |
Other Debtors | 67 276 | 203 700 | 279 469 |
Property Plant Equipment | 21 553 | 23 998 | 21 298 |
Other | |||
Amount Specific Advance Or Credit Directors | 30 | 30 | 30 |
Amount Specific Advance Or Credit Made In Period Directors | 30 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 14 254 | 1 712 | |
Accumulated Depreciation Impairment Property Plant Equipment | 641 | 3 000 | 5 700 |
Amounts Owed By Group Undertakings | 40 219 | 25 819 | 23 819 |
Amounts Owed To Group Undertakings | 77 127 | 204 371 | 296 771 |
Average Number Employees During Period | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 50 000 | 38 079 | 33 839 |
Creditors | 128 327 | 38 079 | 33 839 |
Fixed Assets | 21 753 | 24 198 | 21 498 |
Increase From Depreciation Charge For Year Property Plant Equipment | 641 | 2 359 | 2 700 |
Investments Fixed Assets | 200 | 200 | 200 |
Investments In Group Undertakings | 200 | 200 | 200 |
Net Current Assets Liabilities | -18 375 | 10 740 | 12 772 |
Number Shares Issued Fully Paid | 30 | 30 | 30 |
Other Taxation Social Security Payable | 1 200 | 8 511 | |
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 22 194 | 26 998 | |
Total Additions Including From Business Combinations Property Plant Equipment | 22 194 | 4 804 | |
Total Assets Less Current Liabilities | 3 378 | 34 938 | 34 270 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 31st, August 2023 |
accounts | Free Download (10 pages) |
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