Founded in 2016, Q2 Creative, classified under reg no. 10124292 is an active company. Currently registered at 2 President Buildings S4 7UQ, Sheffield the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2023/04/30.
The firm has 2 directors, namely Jennifer D., Philip S.. Of them, Jennifer D., Philip S. have been with the company the longest, being appointed on 14 April 2016. As of 15 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 President Buildings |
Office Address2 | Savile Street East |
Town | Sheffield |
Post code | S4 7UQ |
Country of origin | United Kingdom |
Registration Number | 10124292 |
Date of Incorporation | Thu, 14th Apr 2016 |
Industry | specialised design activities |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Fri, 31st Jan 2025 (230 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we established, there is Jennifer D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Philip S. This PSC owns 25-50% shares and has 25-50% voting rights.
Jennifer D.
Notified on | 14 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Philip S.
Notified on | 14 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Current Assets | 43 543 | 37 632 | 43 329 | 67 070 | 91 672 | 78 643 | 54 276 |
Net Assets Liabilities | 19 385 | 17 586 | 20 651 | 41 716 | 30 206 | 26 096 | 2 155 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 2 106 | 1 850 | 7 265 | 13 776 | 11 135 | 15 943 | 408 |
Amount Specific Advance Or Credit Made In Period Directors | 12 926 | 23 256 | 21 371 | 18 727 | 17 671 | 19 150 | 16 814 |
Amount Specific Advance Or Credit Repaid In Period Directors | 15 032 | 23 000 | 12 256 | 12 216 | 20 312 | 14 342 | 32 349 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 460 | 600 | 600 | 606 | 606 | 634 | 666 |
Creditors | 24 622 | 23 431 | 4 412 | 27 228 | 29 167 | 21 492 | 15 167 |
Fixed Assets | 2 109 | 2 336 | 1 609 | 918 | 573 | 487 | 1 053 |
Net Current Assets Liabilities | 19 736 | 15 850 | 24 054 | 41 404 | 59 406 | 47 735 | 16 935 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 815 | 1 649 | 1 558 | 1 562 | 354 | ||
Total Assets Less Current Liabilities | 21 845 | 18 186 | 25 663 | 42 322 | 59 979 | 48 222 | 17 988 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 17th, August 2023 |
accounts | Free Download (6 pages) |
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