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Qcd Enterprises Limited FAREHAM

Qcd Enterprises started in year 2014 as Private Limited Company with registration number 09038225. The Qcd Enterprises company has been functioning successfully for ten years now and its status is liquidation. The firm's office is based in Fareham at 1580 Parkway Solent Business Park. Postal code: PO15 7AG.

Qcd Enterprises Limited Address / Contact

Office Address 1580 Parkway Solent Business Park
Office Address2 Whiteley
Town Fareham
Post code PO15 7AG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09038225
Date of Incorporation Tue, 13th May 2014
Industry Renting and leasing of other machinery, equipment and tangible goods n.e.c.
End of financial Year 30th November
Company age 10 years old
Account next due date Sat, 31st Aug 2024 (127 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sat, 27th May 2023 (2023-05-27)
Last confirmation statement dated Fri, 13th May 2022

Company staff

Madeleine L.

Position: Director

Appointed: 13 May 2014

Stephen L.

Position: Director

Appointed: 13 May 2014

People with significant control

Madeleine L.

Notified on 6 April 2016
Nature of control: 25-50% shares

Stephen L.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-11-30
Net Worth255 736      
Balance Sheet
Cash Bank On Hand 331 601509 755550 5655 4038 351559 465
Current Assets148 717346 601529 755550 5996 0038 951559 585
Debtors25 46115 00020 00034600600120
Net Assets Liabilities 442 850593 965    
Other Debtors  20 00034  120
Property Plant Equipment 166 242102 753 503 918503 918 
Cash Bank In Hand123 256      
Intangible Fixed Assets1      
Net Assets Liabilities Including Pension Asset Liability255 736      
Tangible Fixed Assets194 471      
Reserves/Capital
Called Up Share Capital200      
Profit Loss Account Reserve255 536      
Shareholder Funds255 736      
Other
Accumulated Depreciation Impairment Property Plant Equipment 64 46417 093    
Amounts Owed To Group Undertakings Participating Interests 335     
Average Number Employees During Period   2222
Comprehensive Income Expense 171 447233 114    
Corporation Tax Payable 25 62835 13514 507  12 830
Creditors 70 19438 74416 1251 17320 67713 576
Disposals Decrease In Depreciation Impairment Property Plant Equipment  52 779    
Disposals Property Plant Equipment  110 860    
Dividends Paid 118 42082 000    
Fixed Assets194 672166 443102 954    
Income Expense Recognised Directly In Equity -118 420-82 000    
Increase From Depreciation Charge For Year Property Plant Equipment  5 408    
Intangible Assets 11    
Intangible Assets Gross Cost 11    
Investments 200200    
Investments Fixed Assets200200200    
Net Current Assets Liabilities61 064276 407491 011534 4744 830-11 726546 009
Other Creditors 10 8502 0921 5771 14120 585746
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   17 093   
Other Disposals Intangible Assets   1   
Other Disposals Property Plant Equipment   119 846  503 918
Other Loans Classified Under Investments 200200    
Other Taxation Social Security Payable 33 3811 517413292 
Profit Loss 171 447233 114    
Property Plant Equipment Gross Cost 230 706119 846 503 918503 918 
Total Additions Including From Business Combinations Property Plant Equipment    503 918  
Total Assets Less Current Liabilities255 736442 850593 965534 474508 748492 192546 009
Trade Debtors Trade Receivables 15 000  600600 
Advances Credits Directors 7571 092    
Advances Credits Made In Period Directors 183     
Creditors Due Within One Year87 653      
Intangible Fixed Assets Additions1      
Intangible Fixed Assets Cost Or Valuation1      
Number Shares Allotted200      
Par Value Share1      
Share Capital Allotted Called Up Paid200      
Tangible Fixed Assets Additions247 058      
Tangible Fixed Assets Cost Or Valuation237 123      
Tangible Fixed Assets Depreciation42 652      
Tangible Fixed Assets Depreciation Charged In Period42 652      
Tangible Fixed Assets Disposals9 935      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Registered office address changed from 227a West Street Fareham Hampshire PO16 0HZ to 1580 Parkway Solent Business Park Whiteley Fareham Hampshire PO15 7AG on 2023-01-31
filed on: 31st, January 2023 		Free Download (2 pages)

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