Q5 Developments Limited is a private limited company situated at Kilchrenan, Taynuilt, Argyll and Bute PA35 1HD. Incorporated on 2019-09-03, this 4-year-old company is run by 1 director.
Director Roger S., appointed on 03 September 2019.
The company is officially classified as "construction of domestic buildings" (SIC: 41202).
The latest confirmation statement was sent on 2023-09-02 and the date for the subsequent filing is 2024-09-16. What is more, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | Kilchrenan |
Office Address2 | Taynuilt |
Town | Argyll And Bute |
Post code | PA35 1HD |
Country of origin | United Kingdom |
Registration Number | SC640586 |
Date of Incorporation | Tue, 3rd Sep 2019 |
Industry | Construction of domestic buildings |
End of financial Year | 30th September |
Company age | 5 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Roger S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Roger S.
Notified on | 3 September 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 11 067 | 5 123 | 1 110 |
Debtors | 640 | 10 895 | 6 512 |
Net Assets Liabilities | 3 799 | 5 191 | 4 938 |
Property Plant Equipment | 36 746 | 29 397 | 23 518 |
Total Inventories | 59 000 | 83 000 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 10 164 | 17 513 | 23 392 |
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 44 014 | 99 224 | 107 589 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -1 613 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 164 | 7 349 | 5 879 |
Net Current Assets Liabilities | -32 947 | ||
Net Deferred Tax Liability Asset | 1 613 | ||
Nominal Value Allotted Share Capital | 100 | 100 | 100 |
Number Shares Issued Fully Paid | 100 | 100 | |
Other Creditors | 44 654 | 99 224 | 107 589 |
Other Provisions Balance Sheet Subtotal | 1 613 | ||
Other Taxation Social Security Payable | -640 | ||
Par Value Share | 1 | 1 | |
Property Plant Equipment Gross Cost | 46 910 | 46 910 | 46 910 |
Total Additions Including From Business Combinations Property Plant Equipment | 46 910 | ||
Total Assets Less Current Liabilities | 3 799 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 2nd September 2023 filed on: 14th, September 2023 |
confirmation statement | Free Download (3 pages) |
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