Founded in 2015, Qdecor, classified under reg no. SC518896 is an active company. Currently registered at Unit 17 Colvilles Park G75 0GZ, Glasgow the company has been in the business for 9 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has 2 directors, namely Kevin Q., Gillian Q.. Of them, Gillian Q. has been with the company the longest, being appointed on 28 October 2015 and Kevin Q. has been with the company for the least time - from 1 November 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 17 Colvilles Park |
Office Address2 | East Kilbride |
Town | Glasgow |
Post code | G75 0GZ |
Country of origin | United Kingdom |
Registration Number | SC518896 |
Date of Incorporation | Wed, 28th Oct 2015 |
Industry | Painting |
End of financial Year | 30th November |
Company age | 9 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 | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Kevin Q. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Gillian Q. This PSC owns 25-50% shares and has 25-50% voting rights.
Kevin Q.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gillian Q.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 28 040 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 37 595 | |||||||
Current Assets | 96 485 | 188 687 | 267 248 | 213 046 | 314 766 | 245 183 | 224 385 | 224 889 |
Debtors | 57 666 | |||||||
Net Assets Liabilities | 28 040 | 74 402 | 113 675 | 115 043 | 161 348 | 213 546 | ||
Net Assets Liabilities Including Pension Asset Liability | 28 040 | |||||||
Stocks Inventory | 1 224 | |||||||
Tangible Fixed Assets | 9 476 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 28 039 | |||||||
Shareholder Funds | 28 040 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 3 037 | 759 | 175 772 | 14 464 | 6 574 | 55 400 | 99 734 | 96 957 |
Creditors Due After One Year | 3 037 | |||||||
Creditors Due Within One Year | 74 884 | |||||||
Fixed Assets | 9 476 | 14 303 | 22 199 | 34 300 | 32 061 | 23 763 | 60 198 | 69 309 |
Net Current Assets Liabilities | 21 601 | 60 858 | 91 476 | 95 207 | 135 861 | 189 783 | 124 651 | 127 932 |
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 12 636 | |||||||
Tangible Fixed Assets Cost Or Valuation | 12 636 | |||||||
Tangible Fixed Assets Depreciation | 3 160 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 160 | |||||||
Total Assets Less Current Liabilities | 31 077 | 75 161 | 113 675 | 129 507 | 168 314 | 213 546 | 184 849 | 197 241 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/11/30 filed on: 9th, February 2024 |
accounts | Free Download (5 pages) |
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