Founded in 2015, Qhse Aberdeen, classified under reg no. SC521823 is an active company. Currently registered at 19 Bucklerburn Wynd AB14 0XR, Aberdeen the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely David R., Angela S.. Of them, David R., Angela S. have been with the company the longest, being appointed on 4 December 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Bucklerburn Wynd |
Office Address2 | Peterculter |
Town | Aberdeen |
Post code | AB14 0XR |
Country of origin | United Kingdom |
Registration Number | SC521823 |
Date of Incorporation | Fri, 4th Dec 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 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 | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats found, there is David R. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Angela S. This PSC owns 25-50% shares and has 25-50% voting rights.
David R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Angela S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 33 527 | 13 987 | 16 044 | 57 902 | 96 070 | 136 431 | 272 279 |
Current Assets | 34 175 | 21 847 | 38 440 | 97 865 | 139 040 | 244 010 | 390 100 |
Debtors | 648 | 7 860 | 22 396 | 39 963 | 42 970 | 107 579 | 117 821 |
Net Assets Liabilities | 71 776 | 134 140 | 197 104 | 320 410 | |||
Other Debtors | 2 103 | 1 250 | 1 440 | ||||
Property Plant Equipment | 721 | 12 447 | 9 675 | 9 086 | 39 213 | 34 384 | 47 857 |
Other | |||||||
Accrued Liabilities | 1 333 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 355 | 1 044 | 4 886 | 8 405 | 18 114 | 32 928 | 54 953 |
Average Number Employees During Period | 2 | 2 | 2 | 3 | 4 | 9 | 10 |
Corporation Tax Payable | 11 681 | ||||||
Creditors | 20 785 | 11 183 | 20 156 | 35 175 | 36 663 | 74 757 | 105 583 |
Increase From Depreciation Charge For Year Property Plant Equipment | 355 | 689 | 3 842 | 3 519 | 9 709 | 14 814 | 22 025 |
Net Current Assets Liabilities | 13 390 | 10 664 | 18 284 | 62 690 | 102 377 | 169 253 | 284 517 |
Other Creditors | 1 333 | 1 113 | 1 113 | 1 206 | 1 367 | 1 336 | 4 062 |
Other Taxation Social Security Payable | 780 | 9 258 | 17 112 | 30 599 | 28 935 | 64 423 | 84 223 |
Property Plant Equipment Gross Cost | 1 076 | 13 491 | 14 561 | 17 491 | 57 327 | 67 312 | 102 810 |
Provisions For Liabilities Balance Sheet Subtotal | 7 450 | 6 533 | 11 964 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 076 | 12 415 | 1 070 | 2 930 | 39 836 | 9 985 | 35 498 |
Total Assets Less Current Liabilities | 14 111 | 23 111 | 27 959 | 71 776 | 141 590 | 203 637 | 332 374 |
Trade Creditors Trade Payables | 1 408 | 812 | 1 931 | 3 370 | 6 361 | 8 998 | 17 298 |
Trade Debtors Trade Receivables | 648 | 7 860 | 22 396 | 39 963 | 40 867 | 106 329 | 116 381 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 8th, March 2024 |
accounts | Free Download (7 pages) |
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