Founded in 2014, Q147, classified under reg no. 08858280 is an active company. Currently registered at Q147 393 Blackburn Road BL1 8NH, Bolton the company has been in the business for ten years. Its financial year was closed on January 27 and its latest financial statement was filed on 31st January 2023.
The firm has one director. Arif A., appointed on 23 January 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Q147 393 Blackburn Road |
| Town | Bolton |
| Post code | BL1 8NH |
| Country of origin | United Kingdom |
| Registration Number | 08858280 |
| Date of Incorporation | Thu, 23rd Jan 2014 |
| Industry | Other sports activities |
| End of financial Year | 27th January |
| Company age | 10 years old |
| Account next due date | Sun, 27th Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 23 January 2014
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Arif A. The abovementioned PSC and has 75,01-100% shares.
Arif A.
| Notified on | 14 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-30 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -9 964 | -6 112 | -2 423 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 2 677 | 296 | 616 | 3 699 | 3 434 | 3 512 | 17 503 | 8 035 | 4 949 |
| Net Assets Liabilities | -2 423 | 2 491 | 1 685 | 6 247 | 2 652 | 3 587 | 4 966 | ||
| Cash Bank In Hand | 203 | 201 | |||||||
| Debtors | 2 349 | 4 229 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -9 964 | -6 112 | -2 423 | ||||||
| Stocks Inventory | 125 | 95 | |||||||
| Tangible Fixed Assets | 26 000 | 22 600 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -9 965 | -6 113 | |||||||
| Shareholder Funds | -9 964 | -6 112 | -2 423 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 850 | 1 350 | 1 427 | 1 927 | 1 200 | 450 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 22 419 | 23 044 | 15 856 | 9 080 | 24 581 | 6 883 | 4 175 | ||
| Fixed Assets | 26 000 | 22 600 | 19 684 | 17 205 | 15 077 | 13 242 | 11 657 | 10 281 | 9 086 |
| Net Current Assets Liabilities | 363 | -27 711 | -21 357 | 18 846 | 12 042 | 5 568 | 7 078 | 1 152 | 774 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 229 | 446 | 499 | 380 | |||||
| Total Assets Less Current Liabilities | 26 363 | -5 111 | -1 673 | 1 641 | 3 035 | 7 674 | 4 579 | 11 433 | 9 860 |
| Accruals Deferred Income | 1 001 | 750 | |||||||
| Creditors Due After One Year | 36 327 | 29 595 | |||||||
| Creditors Due Within One Year | 2 314 | 32 236 | 22 419 | ||||||
| Tangible Fixed Assets Additions | 30 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | |||||||
| Tangible Fixed Assets Depreciation | 4 000 | 7 400 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 000 | 3 400 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 20th February 2024 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
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