Q7 Support started in year 2013 as Private Limited Company with registration number 08592189. The Q7 Support company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Birmingham at 76 Wharfdale Road. Postal code: B11 2DE.
The company has one director. Irvin Q., appointed on 1 July 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 76 Wharfdale Road |
| Office Address2 | Tyseley |
| Town | Birmingham |
| Post code | B11 2DE |
| Country of origin | United Kingdom |
| Registration Number | 08592189 |
| Date of Incorporation | Mon, 1st Jul 2013 |
| Industry | Freight transport by road |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th January |
| Company age | 11 years old |
| Account next due date | Tue, 30th Jan 2024 (90 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 01 July 2013
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Irvin Q. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Irvin Q.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2020-01-31 | 2021-01-31 |
| Net Worth | 1 934 | 11 027 | 25 849 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 386 | 53 995 | 50 957 | 63 326 | |||
| Current Assets | 31 484 | 22 870 | 73 509 | 63 744 | 245 716 | 154 633 | 100 651 |
| Debtors | 23 737 | 16 523 | 38 960 | 58 358 | 191 721 | 103 676 | 37 325 |
| Net Assets Liabilities | 44 388 | 58 670 | |||||
| Property Plant Equipment | 5 832 | 4 557 | 3 864 | 7 098 | |||
| Cash Bank In Hand | 7 747 | 6 347 | 34 549 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 934 | 11 027 | 25 849 | ||||
| Other Debtors | 872 | 4 939 | 2 | ||||
| Tangible Fixed Assets | 23 259 | 32 479 | 36 601 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 1 933 | 11 026 | 25 848 | ||||
| Shareholder Funds | 1 934 | 11 027 | 25 849 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 278 | 1 687 | 3 831 | 5 576 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 220 | ||||||
| Average Number Employees During Period | 5 | 4 | 4 | ||||
| Creditors | 25 188 | 191 603 | 128 973 | 105 812 | |||
| Fixed Assets | 23 259 | 32 479 | 5 832 | 4 557 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 278 | 1 409 | 2 144 | 1 745 | |||
| Net Current Assets Liabilities | -1 730 | 9 259 | 19 960 | 38 556 | 54 113 | 25 660 | -5 161 |
| Nominal Value Allotted Share Capital | 1 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Other Creditors | 366 | 119 828 | 80 351 | 6 249 | |||
| Other Disposals Property Plant Equipment | 30 711 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 36 601 | 6 110 | 6 244 | 7 695 | 12 674 | ||
| Taxation Social Security Payable | 6 146 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 134 | 1 451 | 4 979 | ||||
| Total Assets Less Current Liabilities | 21 529 | 41 738 | 56 561 | 44 388 | 58 670 | 29 524 | 1 937 |
| Trade Creditors Trade Payables | 18 676 | 25 755 | 7 382 | 16 172 | |||
| Trade Debtors Trade Receivables | 58 358 | 190 849 | 98 737 | 37 323 | |||
| Creditors Due After One Year | 19 595 | 30 711 | 30 712 | ||||
| Creditors Due Within One Year | 33 214 | 13 611 | 53 549 | ||||
| Other Taxation Social Security Payable | 46 020 | 41 240 | 33 391 | ||||
| Secured Debts | 24 507 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 31 013 | 9 220 | 4 122 | ||||
| Tangible Fixed Assets Cost Or Valuation | 23 259 | 32 479 | 36 601 | ||||
| Tangible Fixed Assets Depreciation | 7 754 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 754 | ||||||
| Advances Credits Directors | 15 652 | ||||||
| Bank Borrowings Overdrafts | 50 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from 2023-01-31 to 2023-01-30 filed on: 30th, October 2023 |
accounts | Free Download (1 page) |
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