Q-metals started in year 2015 as Private Limited Company with registration number 09574872. The Q-metals company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 40 Minerva Road. Postal code: NW10 6HJ.
The company has 2 directors, namely Marzena B., Aleksandra M.. Of them, Marzena B., Aleksandra M. have been with the company the longest, being appointed on 5 May 2015. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 40 Minerva Road |
Town | London |
Post code | NW10 6HJ |
Country of origin | United Kingdom |
Registration Number | 09574872 |
Date of Incorporation | Tue, 5th May 2015 |
Industry | Wholesale of metals and metal ores |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (55 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Marzena B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Aleksandra M. This PSC owns 25-50% shares and has 25-50% voting rights.
Marzena B.
Notified on | 1 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors 50,01-75% shares |
Aleksandra M.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 23 355 | 82 315 | 135 281 | |||||
Current Assets | 17 427 | 80 016 | 135 151 | 86 653 | 134 636 | 149 600 | 173 538 | 178 861 |
Debtors | -5 928 | -2 299 | -130 | |||||
Net Assets Liabilities | 114 | 56 081 | 118 893 | 90 405 | 106 306 | 102 991 | 110 385 | 137 056 |
Other Debtors | 50 | 50 | ||||||
Property Plant Equipment | 9 184 | 7 167 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 015 | 4 032 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 11 199 | |||||||
Administrative Expenses | 4 955 | 107 770 | ||||||
Average Number Employees During Period | 4 | 3 | 3 | 4 | 4 | |||
Comprehensive Income Expense | 55 967 | |||||||
Corporation Tax Payable | 69 | 13 803 | ||||||
Cost Sales | 17 663 | 207 477 | ||||||
Creditors | 2 313 | 28 119 | 23 425 | 10 502 | 41 488 | 82 224 | 90 939 | 62 491 |
Fixed Assets | 9 184 | 7 167 | 14 254 | 13 158 | 35 615 | 27 786 | 20 686 | |
Gross Profit Loss | 4 782 | 177 540 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 015 | 2 017 | ||||||
Net Current Assets Liabilities | 15 114 | 51 897 | 111 726 | 76 151 | 93 148 | 67 376 | 82 599 | 116 370 |
Operating Profit Loss | -173 | 69 770 | ||||||
Other Creditors | 15 000 | 1 | -1 | |||||
Other Taxation Social Security Payable | 1 501 | 8 183 | ||||||
Profit Loss | -173 | 55 967 | ||||||
Profit Loss On Ordinary Activities Before Tax | -173 | 69 770 | ||||||
Property Plant Equipment Gross Cost | 11 199 | 11 199 | ||||||
Taxation Social Security Payable | 21 986 | 32 802 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 803 | |||||||
Total Assets Less Current Liabilities | 15 114 | 61 081 | 118 893 | 90 405 | 106 306 | 102 991 | 110 385 | 137 056 |
Trade Creditors Trade Payables | 743 | 6 132 | -9 376 | |||||
Trade Debtors Trade Receivables | -5 928 | -2 349 | -180 | |||||
Turnover Revenue | 22 445 | 385 017 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 1st, December 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy