Founded in 2015, Q-vet, classified under reg no. 09780570 is a active - proposal to strike off company. Currently registered at Menai Science Park, Gaerwen, Anglesey LL60 6AG, Gaerwen the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2021-09-30.
| Office Address | Menai Science Park, Gaerwen, Anglesey |
| Office Address2 | Parc Gwyddoniaeth Menai |
| Town | Gaerwen |
| Post code | LL60 6AG |
| Country of origin | United Kingdom |
| Registration Number | 09780570 |
| Date of Incorporation | Wed, 16th Sep 2015 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Fri, 30th Jun 2023 (294 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Fri, 3rd Nov 2023 (2023-11-03) |
| Last confirmation statement dated | Thu, 20th Oct 2022 |
Position: Director
Appointed: 16 October 2021
The register of persons with significant control who own or control the company consists of 4 names. As BizStats established, there is Andrew H. This PSC has significiant influence or control over the company,. The second one in the PSC register is Delme M. This PSC has significiant influence or control over the company,. Then there is Carolyn H., who also meets the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Andrew H.
| Notified on | 16 October 2021 |
| Ceased on | 6 November 2023 |
| Nature of control: |
significiant influence or control |
Delme M.
| Notified on | 24 August 2021 |
| Ceased on | 16 October 2021 |
| Nature of control: |
significiant influence or control |
Carolyn H.
| Notified on | 16 August 2021 |
| Ceased on | 24 August 2021 |
| Nature of control: |
significiant influence or control |
Andrew H.
| Notified on | 6 April 2016 |
| Ceased on | 16 August 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Net Worth | -21 142 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 1 814 | |||||
| Cash Bank On Hand | 1 814 | 6 | 4 334 | 4 814 | 33 | |
| Current Assets | 67 263 | 75 309 | 7 092 | 45 920 | 75 088 | 22 254 |
| Debtors | 362 | 10 470 | 2 758 | 41 106 | 75 055 | 22 254 |
| Other Debtors | 362 | 10 470 | 2 758 | 1 962 | 18 890 | 14 768 |
| Property Plant Equipment | 1 352 | 1 745 | 1 308 | 3 245 | 2 433 | 2 616 |
| Stocks Inventory | 65 087 | |||||
| Tangible Fixed Assets | 1 352 | |||||
| Total Inventories | 65 087 | 64 833 | ||||
| Net Assets Liabilities | 1 538 | -11 738 | -49 400 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -21 242 | |||||
| Shareholder Funds | -21 142 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 1 738 | 10 470 | 2 618 | 2 569 | 16 845 | 6 337 |
| Amount Specific Advance Or Credit Made In Period Directors | 6 302 | 31 838 | 17 965 | 19 993 | 16 845 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 040 | 19 630 | 25 817 | 25 180 | 10 508 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 451 | 1 033 | 1 470 | 2 551 | 3 363 | 4 235 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 89 757 | 76 796 | 7 730 | 47 627 | 35 400 | 31 800 |
| Creditors Due Within One Year | 89 757 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 582 | 1 081 | 812 | 872 | ||
| Net Current Assets Liabilities | -22 494 | -1 487 | -638 | -1 707 | 21 229 | -20 216 |
| Number Shares Allotted | 100 | |||||
| Other Creditors | 30 832 | 1 050 | 1 300 | 26 068 | 34 149 | 20 751 |
| Other Taxation Social Security Payable | 2 479 | 6 430 | 1 559 | |||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 1 803 | 2 778 | 2 778 | 5 796 | 5 796 | 6 851 |
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 1 803 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 803 | |||||
| Tangible Fixed Assets Depreciation | 451 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 451 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 975 | 3 018 | 1 055 | |||
| Total Assets Less Current Liabilities | -21 142 | 258 | 670 | 1 538 | 23 662 | -17 600 |
| Trade Creditors Trade Payables | 58 925 | 73 267 | 20 000 | 19 110 | 16 833 | |
| Trade Debtors Trade Receivables | 39 144 | 56 165 | 7 486 | |||
| Bank Borrowings Overdrafts | 35 400 | 31 800 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director appointment termination date: 2023-11-06 filed on: 6th, November 2023 |
officers | Free Download (1 page) |
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