Q-mv Ltd is a private limited company situated at Brenda Hill House, 123, Stopfords Chartered Accoun, Saltergate, Chesterfield S40 1NH. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-09-11, this 7-year-old company is run by 2 directors.
Director Samantha S., appointed on 01 June 2024. Director Charles S., appointed on 11 September 2017.
The company is categorised as "sale of used cars and light motor vehicles" (SIC: 45112).
The latest confirmation statement was filed on 2023-09-10 and the date for the next filing is 2024-09-24. Moreover, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | Brenda Hill House, 123, Stopfords Chartered Accoun |
| Office Address2 | Saltergate |
| Town | Chesterfield |
| Post code | S40 1NH |
| Country of origin | United Kingdom |
| Registration Number | 10956070 |
| Date of Incorporation | Mon, 11th Sep 2017 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (378 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 01 June 2024
Position: Director
Appointed: 11 September 2017
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Charles S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Charles S.
| Notified on | 11 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 258 | 25 295 | 62 407 | 5 200 | 6 214 | 180 008 | 27 868 |
| Current Assets | 19 898 | 52 583 | 141 472 | 104 996 | 114 652 | 213 488 | 139 068 |
| Debtors | 19 640 | 27 288 | 32 316 | 41 497 | 14 151 | 12 700 | |
| Net Assets Liabilities | 4 115 | 103 | 495 | 11 051 | 53 859 | 49 896 | |
| Other Debtors | 13 154 | 32 316 | 27 347 | ||||
| Property Plant Equipment | 535 | ||||||
| Total Inventories | 46 749 | 58 299 | 94 287 | ||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 000 | 2 200 | 1 300 | 1 350 | 1 400 | 1 450 | 1 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 173 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Called Up Share Capital Not Paid | 1 | ||||||
| Creditors | 19 822 | 48 468 | 94 702 | 61 357 | 66 045 | 127 699 | 63 227 |
| Further Item Creditors Component Total Creditors | 1 000 | 413 | 413 | 23 007 | 23 007 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 173 | ||||||
| Net Current Assets Liabilities | 76 | 4 115 | 46 770 | 43 639 | 48 607 | 85 789 | 75 841 |
| Other Creditors | 14 152 | 29 163 | 60 400 | 10 427 | 13 013 | 53 907 | 28 836 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 5 670 | 19 305 | 30 969 | 39 110 | 44 777 | 68 792 | 29 391 |
| Property Plant Equipment Gross Cost | 708 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 134 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 708 | ||||||
| Total Assets Less Current Liabilities | 85 789 | 76 376 | |||||
| Total Borrowings | 46 667 | 43 144 | 37 556 | 31 930 | 26 346 | ||
| Trade Creditors Trade Payables | 13 152 | 26 550 | 59 100 | 9 077 | 11 613 | 29 450 | 27 336 |
| Trade Debtors Trade Receivables | 6 485 | 27 288 | 14 150 | 14 151 | 12 700 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-11-18 filed on: 18th, November 2024 |
confirmation statement | Free Download (5 pages) |
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