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Q-orthodontics Limited WOLVERHAMPTON

Q-orthodontics started in year 2009 as Private Limited Company with registration number 06951798. The Q-orthodontics company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Wolverhampton at Tudor House. Postal code: WV4 6BL.

There is a single director in the company at the moment - Usman Q., appointed on 29 July 2009. In addition, a secretary was appointed - Saba Q., appointed on 5 January 2011. As of 19 April 2024, there were 2 ex directors - Saba Q., John A. and others listed below. There were no ex secretaries.

Q-orthodontics Limited Address / Contact

Office Address Tudor House
Office Address2 37a Birmingham New Road
Town Wolverhampton
Post code WV4 6BL
Country of origin United Kingdom

Company Information / Profile

Registration Number 06951798
Date of Incorporation Fri, 3rd Jul 2009
Industry Dental practice activities
End of financial Year 29th February
Company age 15 years old
Account next due date Thu, 30th Nov 2023 (141 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Thu, 11th Jul 2024 (2024-07-11)
Last confirmation statement dated Tue, 27th Jun 2023

Company staff

Saba Q.

Position: Secretary

Appointed: 05 January 2011

Usman Q.

Position: Director

Appointed: 29 July 2009

Saba Q.

Position: Director

Appointed: 29 July 2009

Resigned: 05 January 2010

John A.

Position: Director

Appointed: 03 July 2009

Resigned: 03 July 2009

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Saba Q. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Usman Q. This PSC owns 25-50% shares.

Saba Q.

Notified on 30 June 2016
Nature of control: 25-50% shares

Usman Q.

Notified on 30 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312021-02-282022-02-28
Net Worth86 84346 27614 5379 693    
Balance Sheet
Cash Bank On Hand   20020035 30463 44925 506
Current Assets25 45055 209 166 100198 006159 880167 473151 515
Debtors24 31234 18876 093165 900197 806124 576104 024126 009
Net Assets Liabilities   9 6938 9564 3678 10718 430
Other Debtors   146 702176 410108 56771 084104 935
Property Plant Equipment   45 41122 8387 07315 21974 696
Cash Bank In Hand1 13821 02112 772     
Intangible Fixed Assets370 444273 097175 75078 403    
Net Assets Liabilities Including Pension Asset Liability86 84346 276      
Tangible Fixed Assets114 26794 13470 31545 411    
Reserves/Capital
Called Up Share Capital100100100100    
Profit Loss Account Reserve86 74346 17614 4379 593    
Shareholder Funds86 84346 27614 5379 693    
Other
Accumulated Amortisation Impairment Intangible Assets   408 327463 674486 730 486 730
Accumulated Depreciation Impairment Property Plant Equipment   98 457123 218143 012155 663171 687
Additions Other Than Through Business Combinations Property Plant Equipment    2 1884 029 75 501
Amortisation Rate Used For Intangible Assets    2020 20
Average Number Employees During Period   77666
Bank Borrowings Overdrafts   74 55442 22019 60228 50220 923
Corporation Tax Payable   34 04074 94744 09043 47728 581
Creditors   165 683169 513119 498126 551106 103
Deferred Tax Liabilities      2 89214 192
Depreciation Rate Used For Property Plant Equipment    2020 20
Finance Lease Payments Owing Minimum Gross       25 317
Fixed Assets484 711367 231246 065123 81445 8947 073  
Increase From Amortisation Charge For Year Intangible Assets    55 34723 056  
Increase From Depreciation Charge For Year Property Plant Equipment    24 76119 794 16 024
Intangible Assets   78 40323 056   
Intangible Assets Gross Cost    486 730486 730 486 730
Net Current Assets Liabilities-68 107-60 642-42 74341728 49340 38240 92245 412
Net Deferred Tax Liability Asset      2 89214 192
Other Creditors   9 9278 8554 85412 50217 016
Other Taxation Social Security Payable   1 7971 3722 6235 9236 613
Property Plant Equipment Gross Cost   143 868146 056150 085170 882246 383
Taxation Including Deferred Taxation Balance Sheet Subtotal   9 0824 3391 3442 89214 192
Total Assets Less Current Liabilities416 604306 589203 322124 23174 38747 45556 141120 108
Trade Creditors Trade Payables   45 36542 11948 32936 14732 970
Trade Debtors Trade Receivables   19 19821 39616 00932 94021 074
Advances Credits Directors  51 032140 376174 629107 09470 52057 393
Advances Credits Made In Period Directors   89 34434 253 24 204 
Bank Borrowings Overdrafts Secured -70 567-73 667-74 554    
Cash In Hand   200    
Creditors Due After One Year306 908241 486174 722105 456    
Creditors Due Within One Year93 557115 851131 608165 683    
Intangible Fixed Assets Aggregate Amortisation Impairment116 286213 633310 980408 327    
Intangible Fixed Assets Amortisation Charged In Period 97 34797 34797 347    
Intangible Fixed Assets Cost Or Valuation486 730486 730486 730486 730    
Net Assets Liability Excluding Pension Asset Liability 46 27614 5379 693    
Number Shares Allotted 100100100    
Number Shares Authorised  100 000100 000    
Par Value Share 111    
Provisions For Liabilities Charges22 85318 82714 0639 082    
Secured Debts370 600312 053      
Share Capital Allotted Called Up Paid100-100-100-100    
Tangible Fixed Assets Additions 6 5133 5501 873    
Tangible Fixed Assets Cost Or Valuation131 932138 445141 995143 868    
Tangible Fixed Assets Depreciation17 66544 31171 68098 457    
Tangible Fixed Assets Depreciation Charged In Period 26 64627 36926 777    
Share Capital Authorised -100 000-100 000-100 000    

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates 2023-06-27
filed on: 27th, June 2023 		Free Download (3 pages)

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