Founded in 2016, Qcompanies, classified under reg no. 10313008 is an active company. Currently registered at Unit 3, Ford Green Business Park ST6 1NG, Stoke-on-trent the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely Ian R. and James M.. In addition one secretary - James M. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 3, Ford Green Business Park |
| Office Address2 | Ford Green |
| Town | Stoke-on-trent |
| Post code | ST6 1NG |
| Country of origin | United Kingdom |
| Registration Number | 10313008 |
| Date of Incorporation | Thu, 4th Aug 2016 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 04 August 2016
Position: Secretary
Appointed: 04 August 2016
Position: Director
Appointed: 04 August 2016
The register of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Ian R. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is James M. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian R.
| Notified on | 4 August 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
James M.
| Notified on | 5 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 68 754 | 60 454 | 39 884 | 35 193 | 318 | |
| Current Assets | 693 | 84 666 | 172 263 | 189 009 | 148 291 | 2 613 |
| Debtors | 693 | 15 912 | 111 809 | 149 125 | 113 098 | 2 295 |
| Other Debtors | 15 049 | 111 297 | 108 928 | 112 828 | ||
| Net Assets Liabilities | 80 994 | 109 884 | 100 461 | |||
| Other | ||||||
| Amounts Owed By Related Parties | 270 | 2 295 | ||||
| Creditors | 37 579 | 51 112 | 71 892 | 92 078 | 123 158 | 1 183 |
| Investments Fixed Assets | 90 | 90 | 90 | 90 | 90 | 90 |
| Investments In Group Undertakings Participating Interests | 90 | 90 | ||||
| Net Current Assets Liabilities | -36 886 | 33 554 | 100 371 | 96 931 | 25 133 | 1 430 |
| Other Creditors | 37 579 | 49 342 | 70 263 | 92 078 | 123 158 | 1 183 |
| Total Assets Less Current Liabilities | 80 994 | 112 144 | 100 461 | 97 021 | 25 223 | 1 520 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 117 790 | |||||
| Amounts Owed By Group Undertakings | 693 | 863 | 512 | 40 197 | 270 | |
| Disposals Investment Property Fair Value Model | 54 181 | 78 500 | ||||
| Fixed Assets | 117 880 | 78 590 | 90 | |||
| Investment Property | 117 790 | 78 500 | ||||
| Investment Property Fair Value Model | 117 790 | 78 500 | ||||
| Investments In Group Undertakings | 90 | 90 | 90 | 90 | 90 | |
| Other Taxation Social Security Payable | 1 770 | 1 629 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 260 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 5th, December 2023 |
accounts | Free Download (6 pages) |
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