Founded in 2015, Qa & Test, classified under reg no. 09531403 is an active company. Currently registered at 1 Victoria Street WS11 1AG, Cannock the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on Sunday 30th April 2023.
The company has one director. Matthew R., appointed on 8 April 2015. There are currently no secretaries appointed. As of 1 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Victoria Street |
Town | Cannock |
Post code | WS11 1AG |
Country of origin | United Kingdom |
Registration Number | 09531403 |
Date of Incorporation | Wed, 8th Apr 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (244 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Matthew R. This PSC and has 75,01-100% shares.
Matthew R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 3 351 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 7 443 | 5 538 | |||||
Current Assets | 7 445 | 5 538 | 18 084 | 19 237 | 20 437 | 18 214 | 27 |
Debtors | 2 | ||||||
Net Assets Liabilities | 3 351 | 320 | 2 | 123 | |||
Other Debtors | 2 | ||||||
Cash Bank In Hand | 7 443 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 351 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | 3 349 | ||||||
Shareholder Funds | 3 351 | ||||||
Other | |||||||
Creditors | 4 094 | 5 218 | 17 978 | 18 342 | 20 707 | 18 609 | 628 |
Loans From Directors | 1 | ||||||
Net Current Assets Liabilities | 3 351 | 320 | 105 | 895 | 2 | -395 | -601 |
Nominal Value Allotted Share Capital | 2 | 2 | |||||
Number Shares Allotted | 2 | 2 | |||||
Other Creditors | 324 | ||||||
Par Value Share | 1 | 1 | |||||
Taxation Social Security Payable | 3 770 | 5 217 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | ||
Total Assets Less Current Liabilities | 320 | 106 | 895 | 2 | 280 | -152 | |
Fixed Assets | 0 | 674 | 449 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 0 | 157 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 272 | 0 | |||||
Creditors Due Within One Year | 4 094 | ||||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 31st, May 2023 |
accounts | Free Download (5 pages) |
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