Q-line Services Limited is a private limited company that can be found at 20-22 Wenlock Road, London N1 7GU. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-09-09, this 4-year-old company is run by 2 directors.
Director Andrew W., appointed on 09 September 2019. Director Jacqueline W., appointed on 09 September 2019.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229), "joinery installation" (Standard Industrial Classification: 43320).
The last confirmation statement was filed on 2023-09-08 and the date for the next filing is 2024-09-22. Likewise, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 12196556 |
| Date of Incorporation | Mon, 9th Sep 2019 |
| Industry | Management consultancy activities other than financial management |
| Industry | Joinery installation |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Director
Appointed: 09 September 2019
Position: Director
Appointed: 09 September 2019
The register of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Andrew W. This PSC and has 25-50% shares. The second entity in the PSC register is Jacqueline W. This PSC owns 25-50% shares.
Andrew W.
| Notified on | 9 September 2019 |
| Nature of control: |
25-50% shares |
Jacqueline W.
| Notified on | 9 September 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 8 307 | 28 072 | 2 924 |
| Current Assets | 19 335 | 67 763 | 60 349 |
| Debtors | 7 802 | 36 465 | 55 425 |
| Net Assets Liabilities | -581 | 296 | 192 |
| Other Debtors | 10 224 | 34 678 | |
| Property Plant Equipment | 12 925 | 9 808 | |
| Total Inventories | 3 226 | 3 226 | 2 000 |
| Other | |||
| Accrued Liabilities | 1 900 | 2 246 | 1 518 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 366 | 6 699 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 291 | 216 | |
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings | 50 000 | 45 563 | |
| Creditors | 19 916 | 50 000 | 45 563 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 366 | 3 333 | |
| Net Current Assets Liabilities | -581 | 37 371 | 35 947 |
| Other Creditors | 3 987 | ||
| Other Inventories | 3 226 | 3 226 | 2 000 |
| Property Plant Equipment Gross Cost | 16 291 | 16 507 | |
| Taxation Social Security Payable | 6 114 | 11 324 | 12 749 |
| Total Assets Less Current Liabilities | -581 | 50 296 | 45 755 |
| Total Borrowings | 50 000 | 45 563 | |
| Trade Creditors Trade Payables | 7 915 | 16 822 | 10 135 |
| Trade Debtors Trade Receivables | 7 802 | 26 241 | 20 747 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from 2023-09-30 to 2023-07-31 filed on: 19th, February 2024 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy