Qh Kathleen Chambers Limited is a private limited company that can be found at Park Stile, Love Hill Lane, Slough SL3 6DE. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-05-11, this 4-year-old company is run by 2 directors.
Director Minky S., appointed on 16 November 2022. Director Meena S., appointed on 11 May 2020.
The company is officially categorised as "residential care activities for the elderly and disabled" (SIC: 87300).
The last confirmation statement was sent on 2023-08-26 and the deadline for the next filing is 2024-09-09. What is more, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Park Stile |
| Office Address2 | Love Hill Lane |
| Town | Slough |
| Post code | SL3 6DE |
| Country of origin | United Kingdom |
| Registration Number | 12593139 |
| Date of Incorporation | Mon, 11th May 2020 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Tue, 31st Dec 2024 (205 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
| Last confirmation statement dated | Sat, 26th Aug 2023 |
Position: Director
Appointed: 16 November 2022
Position: Director
Appointed: 11 May 2020
The register of PSCs that own or have control over the company is made up of 3 names. As BizStats established, there is Minky S. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Meena S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Vinay S., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Minky S.
| Notified on | 16 December 2022 |
| Nature of control: |
significiant influence or control |
Meena S.
| Notified on | 11 May 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Vinay S.
| Notified on | 11 May 2020 |
| Ceased on | 16 December 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 139 799 | 219 394 | 152 615 |
| Current Assets | 219 394 | 179 960 | |
| Debtors | 27 345 | ||
| Net Assets Liabilities | 65 841 | 202 322 | 321 424 |
| Property Plant Equipment | 1 365 483 | 1 386 611 | 1 383 947 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 7 500 | 15 000 | 22 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 19 579 | 34 263 | 59 997 |
| Average Number Employees During Period | 36 | 39 | 41 |
| Bank Borrowings Overdrafts | 857 870 | 810 587 | |
| Creditors | 1 501 134 | 1 371 529 | 1 241 119 |
| Fixed Assets | 1 432 983 | 1 446 611 | 1 436 447 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 500 | 7 500 | 7 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 579 | 14 684 | 25 734 |
| Intangible Assets | 67 500 | 60 000 | 52 500 |
| Intangible Assets Gross Cost | 75 000 | 75 000 | |
| Net Current Assets Liabilities | 133 992 | 127 240 | 126 096 |
| Other Creditors | 643 264 | 560 942 | 1 241 119 |
| Other Taxation Social Security Payable | 1 666 | 42 648 | 40 747 |
| Profit Loss | 65 839 | 136 481 | 119 102 |
| Property Plant Equipment Gross Cost | 1 385 062 | 1 420 874 | 1 443 944 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 385 062 | 35 812 | 23 070 |
| Total Assets Less Current Liabilities | 1 566 975 | 1 573 851 | 1 562 543 |
| Trade Creditors Trade Payables | 45 000 | -1 | |
| Trade Debtors Trade Receivables | 27 345 | ||
| Total Additions Including From Business Combinations Intangible Assets | 75 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 30th, August 2023 |
accounts | Free Download (11 pages) |
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