Qbol Group Limited is a private limited company registered at Unit 2/3 Gelderd Park, 98 Gelderd Road, Leeds LS12 6HJ. Incorporated on 2018-12-05, this 5-year-old company is run by 2 directors.
Director Simon R., appointed on 05 December 2018. Director Denton M., appointed on 05 December 2018.
The company is categorised as "activities of other holding companies n.e.c." (SIC: 64209).
The last confirmation statement was filed on 2023-02-24 and the date for the next filing is 2024-03-09. Furthermore, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Unit 2/3 Gelderd Park |
Office Address2 | 98 Gelderd Road |
Town | Leeds |
Post code | LS12 6HJ |
Country of origin | United Kingdom |
Registration Number | 11713759 |
Date of Incorporation | Wed, 5th Dec 2018 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (238 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Denton M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Simon R. This PSC owns 25-50% shares and has 25-50% voting rights.
Denton M.
Notified on | 4 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Simon R.
Notified on | 5 December 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 922 | 217 | 325 | 388 |
Net Assets Liabilities | 590 609 | 788 075 | ||
Other | ||||
Amounts Owed To Group Undertakings | 297 000 | 400 | ||
Amounts Owed To Related Parties | 297 000 | 297 000 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Comprehensive Income Expense | 96 609 | 302 466 | ||
Creditors | 90 000 | 392 142 | 9 | 409 |
Dividends Paid | -96 000 | -105 000 | ||
Financial Liabilities | 90 000 | |||
Investments Fixed Assets | 1 180 000 | 1 180 000 | 1 180 000 | 1 180 000 |
Investments In Group Undertakings Participating Interests | 1 180 000 | 1 180 000 | 1 180 000 | |
Investments In Subsidiaries | 1 180 000 | 1 180 000 | ||
Issue Equity Instruments | 590 000 | |||
Net Current Assets Liabilities | -499 391 | -391 925 | 316 | -21 |
Number Shares Issued Fully Paid | 500 | |||
Other Creditors | 200 000 | 90 000 | 9 | 9 |
Par Value Share | 1 | |||
Percentage Class Share Held In Subsidiary | 100 | 100 | ||
Total Assets Less Current Liabilities | 680 609 | 788 075 | 1 180 316 | 1 179 979 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 2nd, August 2023 |
accounts | Free Download (8 pages) |
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