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Qav Limited ELY


Qav started in year 2001 as Private Limited Company with registration number 04168612. The Qav company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Ely at 110 Lancaster Way Business Park. Postal code: CB6 3NX.

At present there are 2 directors in the the firm, namely Gordon B. and Edward N.. In addition one secretary - Peggy A. - is with the company. At present there is 1 former director listed by the firm - George N., who left the firm on 27 February 2006. Similarly, the firm lists a few former secretaries whose names might be found in the table below.

This company operates within the CB6 3NW postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1048098 . It is located at 110 Lancaster Way Business Park, Ely with a total of 4 cars.

Qav Limited Address / Contact

Office Address 110 Lancaster Way Business Park
Town Ely
Post code CB6 3NX
Country of origin United Kingdom

Company Information / Profile

Registration Number 04168612
Date of Incorporation Tue, 27th Feb 2001
Industry Video production activities
Industry Business and domestic software development
End of financial Year 28th February
Company age 23 years old
Account next due date Sat, 30th Nov 2024 (247 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Tue, 12th Mar 2024 (2024-03-12)
Last confirmation statement dated Mon, 27th Feb 2023

Company staff

Gordon B.

Position: Director

Appointed: 27 February 2006

Peggy A.

Position: Secretary

Appointed: 27 February 2006

Edward N.

Position: Director

Appointed: 15 June 2004

Gordon B.

Position: Secretary

Appointed: 15 June 2004

Resigned: 27 February 2006

George N.

Position: Director

Appointed: 27 February 2001

Resigned: 27 February 2006

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 27 February 2001

Resigned: 27 February 2001

Theresa B.

Position: Secretary

Appointed: 27 February 2001

Resigned: 15 June 2004

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 27 February 2001

Resigned: 27 February 2001

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Gordon B. The abovementioned PSC and has 50,01-75% shares.

Gordon B.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-02-292013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand    1 076 7101 575 8062 595 4261 789 3221 302 0941 221 9441 396 1111 070 545
Current Assets658 6931 146 1621 614 0291 482 0341 709 8832 164 2953 237 0172 815 0922 062 1471 905 7282 079 5221 966 646
Debtors477 550843 441751 529337 511633 173588 489641 5911 025 770760 053683 784683 411896 101
Net Assets Liabilities    2 335 8952 709 0903 563 2913 409 2703 844 9243 843 6853 930 2143 733 159
Other Debtors    52 30456 19159 496136 765113 921118 930133 342117 677
Property Plant Equipment    1 048 8821 012 440984 1132 034 6942 567 6152 412 3582 322 5152 306 272
Cash Bank In Hand181 143302 721862 5001 144 5231 076 710       
Intangible Fixed Assets9 3604 680          
Net Assets Liabilities Including Pension Asset Liability746 8211 253 9261 749 4362 024 7842 335 895       
Tangible Fixed Assets975 3691 039 5561 047 7781 109 2271 048 882       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve746 7211 253 8261 749 3362 024 6842 335 795       
Other
Accumulated Depreciation Impairment Property Plant Equipment    1 789 8481 937 8652 040 2172 057 3201 988 7192 154 9971 609 2711 774 332
Additions Other Than Through Business Combinations Property Plant Equipment     145 668160 0871 255 381749 10213 116143 747169 326
Amounts Owed By Group Undertakings Participating Interests        177 746177 746186 525146 657
Average Number Employees During Period    2323232625252627
Corporation Tax Payable    123 498134 526      
Creditors    359 906404 203596 0211 372 262643 633363 390364 076429 707
Fixed Assets984 7291 044 2361 047 778       2 322 5152 325 074
Increase From Depreciation Charge For Year Property Plant Equipment     179 467188 000200 799209 049168 111187 340185 210
Investments Fixed Assets           18 802
Investments In Group Undertakings           18 802
Net Current Assets Liabilities332 777407 061831 768978 9521 349 9771 760 0922 640 9961 442 8301 418 5141 542 3381 715 4461 536 939
Other Creditors    97 59296 041112 244765 775351 598273 956165 410177 614
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     31 45085 648183 696277 6501 833733 06620 149
Other Disposals Property Plant Equipment     34 09386 062187 697284 7822 095779 31620 508
Other Taxation Social Security Payable    68 01540 474      
Property Plant Equipment Gross Cost    2 838 7302 950 3053 024 3304 092 0144 556 3344 567 3553 931 7864 080 604
Provisions For Liabilities Balance Sheet Subtotal    62 96463 44261 81868 254141 205111 011107 747128 854
Taxation Social Security Payable     175 000314 271244 531156 92076 227146 03977 673
Total Assets Less Current Liabilities1 317 5061 451 2971 879 5462 088 1792 398 8592 772 5323 625 1093 477 5243 986 1293 954 6964 037 9613 862 013
Trade Creditors Trade Payables    70 801133 162169 506361 956135 11513 20752 627174 420
Trade Debtors Trade Receivables    580 869532 298582 095889 005468 386387 108363 544631 767
Advances Credits Directors   2 000        
Advances Credits Made In Period Directors   2 000        
Capital Employed746 8211 253 9261 749 4362 024 7842 335 895       
Creditors Due After One Year556 523197 37198 388         
Creditors Due Within One Year325 916739 101782 261503 082359 906       
Intangible Fixed Assets Aggregate Amortisation Impairment37 44042 120          
Intangible Fixed Assets Amortisation Charged In Period 4 6804 680         
Intangible Fixed Assets Amortisation Decrease Increase On Disposals  46 800         
Intangible Fixed Assets Cost Or Valuation46 80046 800          
Intangible Fixed Assets Disposals  46 800         
Number Shares Allotted 19191919       
Par Value Share 1111       
Provisions For Liabilities Charges14 162 31 72263 39562 964       
Share Capital Allotted Called Up Paid1919191919       
Tangible Fixed Assets Additions 280 709236 632304 511142 763       
Tangible Fixed Assets Cost Or Valuation2 129 4832 384 5412 511 1112 717 1832 838 730       
Tangible Fixed Assets Depreciation1 154 1141 344 9851 463 3331 607 9561 789 848       
Tangible Fixed Assets Depreciation Charged In Period 208 355213 809232 809202 118       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 17 48495 46188 18620 226       
Tangible Fixed Assets Disposals 25 651110 06298 43921 216       

Transport Operator Data

110 Lancaster Way Business Park
City Ely
Post code CB6 3NW
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023
filed on: 8th, August 2023
Free Download (7 pages)

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