Qcig started in year 2014 as Private Limited Company with registration number 09131321. The Qcig company has been functioning successfully for ten years now and its status is active. The firm's office is based in Nottingham at 34-42 New Tythe Street. Postal code: NG10 2DL.
At present there are 2 directors in the the company, namely Dominic C. and Greg C.. In addition one secretary - Shaun C. - is with the firm. As of 26 April 2024, there was 1 ex director - Carol C.. There were no ex secretaries.
Office Address | 34-42 New Tythe Street |
Office Address2 | Long Eaton |
Town | Nottingham |
Post code | NG10 2DL |
Country of origin | United Kingdom |
Registration Number | 09131321 |
Date of Incorporation | Tue, 15th Jul 2014 |
Industry | |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The register of persons with significant control who own or control the company consists of 3 names. As BizStats established, there is Dominic C. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Gregory C. This PSC owns 50,01-75% shares. The third one is Carol C., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
Dominic C.
Notified on | 15 July 2016 |
Nature of control: |
25-50% shares |
Gregory C.
Notified on | 15 July 2016 |
Nature of control: |
50,01-75% shares |
Carol C.
Notified on | 15 July 2016 |
Ceased on | 30 September 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 40 | -33 239 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 8 323 | 25 890 | 100 354 | 20 668 | 105 600 | 13 152 | 45 025 | |
Current Assets | 41 845 | 168 132 | 869 668 | 473 195 | 504 758 | 434 273 | 437 123 | |
Debtors | 32 473 | 382 784 | 89 516 | 17 055 | 27 578 | 34 841 | ||
Net Assets Liabilities | -33 279 | 104 260 | 123 639 | 173 196 | 100 723 | 48 999 | 31 865 | |
Property Plant Equipment | 34 405 | 203 251 | 390 606 | 241 676 | 202 803 | 162 242 | 155 571 | |
Total Inventories | 33 522 | 109 769 | 386 530 | 363 011 | 382 103 | 393 543 | 357 257 | |
Cash Bank In Hand | 8 323 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 40 | -33 239 | ||||||
Stocks Inventory | 33 522 | |||||||
Tangible Fixed Assets | 34 405 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 40 | 40 | ||||||
Profit Loss Account Reserve | 15 078 | |||||||
Shareholder Funds | 40 | -33 239 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 55 917 | 124 935 | 194 162 | 38 873 | 40 561 | 51 857 | ||
Average Number Employees During Period | 34 | 30 | 26 | 26 | 22 | |||
Creditors | 89 469 | 204 509 | 637 847 | 230 879 | 279 528 | 370 159 | 319 892 | |
Disposals Property Plant Equipment | 100 000 | |||||||
Fixed Assets | 34 405 | 203 250 | 453 048 | 311 118 | 272 245 | 231 684 | 225 013 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 55 917 | 69 737 | 38 930 | 38 873 | 40 561 | 51 857 | ||
Intangible Assets | 62 442 | 69 442 | 69 442 | 69 442 | 69 442 | |||
Intangible Assets Gross Cost | 62 442 | 69 442 | 69 442 | 69 442 | 69 442 | |||
Net Current Assets Liabilities | -47 624 | -107 086 | 231 821 | 242 316 | 225 230 | 64 114 | 117 231 | |
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 20 000 | |||||||
Property Plant Equipment Gross Cost | 34 405 | 258 448 | 525 838 | 241 676 | 241 676 | 162 242 | 207 428 | |
Total Additions Including From Business Combinations Intangible Assets | 7 000 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 224 763 | 319 535 | 10 000 | 45 186 | ||||
Total Assets Less Current Liabilities | 40 | -13 179 | 96 164 | 684 869 | 553 434 | 497 475 | 295 798 | 342 244 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 40 | 40 | ||||||
Creditors Due After One Year | 20 060 | |||||||
Creditors Due Within One Year | 89 469 | |||||||
Number Shares Allotted | 40 | |||||||
Other Aggregate Reserves | -48 357 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 40 | |||||||
Tangible Fixed Assets Additions | 34 405 | |||||||
Tangible Fixed Assets Cost Or Valuation | 34 405 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
New registered office address Trinity House 28-30 Blucher Street Birmingham B1 1QH. Change occurred on November 9, 2023. Company's previous address: 34-42 New Tythe Street Long Eaton Nottingham NG10 2DL United Kingdom. filed on: 9th, November 2023 |
address | Free Download (2 pages) |
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