BizStats
You are here: bizstats.co.uk > a-z index > Q list

Q9 Elements Limited GODALMING

Founded in 2015, Q9 Elements, classified under reg no. 09653806 is an active company. Currently registered at Ashcombe Court GU7 1LQ, Godalming the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.

The company has 2 directors, namely Ian G., Adrian K.. Of them, Ian G., Adrian K. have been with the company the longest, being appointed on 24 June 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Q9 Elements Limited Address / Contact

Office Address Ashcombe Court
Town Godalming
Post code GU7 1LQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09653806
Date of Incorporation Wed, 24th Jun 2015
Industry Information technology consultancy activities
End of financial Year 31st December
Company age 9 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 8th Jul 2024 (2024-07-08)
Last confirmation statement dated Sat, 24th Jun 2023

Company staff

Ian G.

Position: Director

Appointed: 24 June 2015

Adrian K.

Position: Director

Appointed: 24 June 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand104 18125 39120 36751 505177 169220 768120 640
Current Assets227 911250 561378 715413 671420 155492 905701 335
Debtors123 730225 170358 348362 166242 986272 137580 695
Net Assets Liabilities-207 614-826 834-1 665 834-2 548 158-3 647 795  
Other Debtors 1 7601 7601 76023 73629 41538 887
Property Plant Equipment 2 6403 1513 7362 1603 52210 140
Other
Accrued Liabilities17 37124 935114 460187 991427 707  
Accumulated Amortisation Impairment Intangible Assets101 898473 9251 057 9841 738 9912 487 7343 137 9463 768 339
Accumulated Depreciation Impairment Property Plant Equipment 3801 5513 3145 1396 9288 134
Additions Other Than Through Business Combinations Intangible Assets 639 659636 092595 871568 955662 8381 228 340
Additions Other Than Through Business Combinations Property Plant Equipment 3 0201 8822 3482493 1518 948
Amounts Owed To Directors  2 7121 8981 040  
Amounts Owed To Group Undertakings    3 961 9204 674 1676 905 233
Amounts Owed To Parent Entities  2 411 6743 230 6083 961 920  
Average Number Employees During Period23556811
Balances Amounts Owed To Related Parties271 767270 417220 590155 510270 946  
Corporation Tax Recoverable93 820208 046325 202313 310147 632182 576514 797
Creditors107 387103 751110 195106 7234 499 3775 416 2067 521 507
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -4    
Disposals Property Plant Equipment  -200    
Financial Liabilities107 387103 751110 195106 723   
Fixed Assets374 526644 798697 342612 791431 427445 4151 049 980
Future Minimum Lease Payments Under Non-cancellable Operating Leases17 34013 2609 1805 4604 0954 0954 095
Increase From Amortisation Charge For Year Intangible Assets 372 027584 059681 007748 743650 212630 393
Increase From Depreciation Charge For Year Property Plant Equipment 3801 1751 7631 8251 7892 330
Intangible Assets374 526642 158694 191609 055429 267441 8931 039 840
Intangible Assets Gross Cost476 4241 116 0831 752 1752 348 0462 917 0013 579 8394 808 179
Net Current Assets Liabilities-474 753-1 367 881-2 252 981-3 054 226-4 079 222-4 923 301-6 820 172
Other Creditors    428 747441 734458 068
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      1 124
Other Disposals Property Plant Equipment      1 124
Other Taxation Social Security Payable    5 03913 05223 031
Payments To Related Parties28 604340 358220 507232 031222 969  
Prepayments3 516 6 4742 7801 654  
Property Plant Equipment Gross Cost 3 0204 7027 0507 29910 45018 274
Recoverable Value-added Tax26 39415 3645 8866 448   
Taxation Social Security Payable 3751 7613 0985 039  
Total Assets Less Current Liabilities-100 227-723 083-1 555 639-2 441 435-3 647 795-4 477 886-5 770 192
Trade Creditors Trade Payables56 10959 452101 08944 302103 671287 253135 175
Trade Debtors Trade Receivables  19 02637 86869 96460 14627 011

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Persons with significant control
Charge 096538060002 satisfaction in full.
filed on: 5th, December 2023 		Free Download (1 page)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.