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Qob Holding Company Limited WALLINGTON


Qob Holding Company started in year 2014 as Private Limited Company with registration number 09328694. The Qob Holding Company company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wallington at 250 Woodcote Road. Postal code: SM6 0QE.

The company has 2 directors, namely Steven A., Matthew Q.. Of them, Matthew Q. has been with the company the longest, being appointed on 26 November 2014 and Steven A. has been with the company for the least time - from 18 May 2022. As of 28 March 2024, there was 1 ex director - Sean O.. There were no ex secretaries.

Qob Holding Company Limited Address / Contact

Office Address 250 Woodcote Road
Town Wallington
Post code SM6 0QE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09328694
Date of Incorporation Wed, 26th Nov 2014
Industry Activities of other holding companies n.e.c.
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (186 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 10th Dec 2023 (2023-12-10)
Last confirmation statement dated Sat, 26th Nov 2022

Company staff

Steven A.

Position: Director

Appointed: 18 May 2022

Matthew Q.

Position: Director

Appointed: 26 November 2014

Sean O.

Position: Director

Appointed: 26 November 2014

Resigned: 29 June 2018

People with significant control

The list of persons with significant control that own or control the company consists of 3 names. As BizStats found, there is Steven A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Matthew Q. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Sean O., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Steven A.

Notified on 31 December 2021
Nature of control: 25-50% voting rights
25-50% shares

Matthew Q.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Sean O.

Notified on 6 April 2016
Ceased on 31 December 2021
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2021-12-312022-12-31
Balance Sheet
Debtors238 203229 093
Other Debtors27 8108 762
Other
Accrued Liabilities Deferred Income2 799 3614 438 020
Accumulated Depreciation Impairment Property Plant Equipment7 0747 074
Additions Other Than Through Business Combinations Property Plant Equipment 48 907
Administrative Expenses2 707 0313 493 125
Amounts Owed To Group Undertakings24 165
Average Number Employees During Period12
Bank Borrowings458 333358 333
Bank Borrowings Overdrafts100 000100 000
Cash Cash Equivalents2 302 0674 057 490
Corporation Tax Payable84 34568 616
Cost Sales18 843 61919 869 640
Creditors80 18783 687
Current Tax For Period84 34568 617
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences 13 209
Dividends Paid Classified As Financing Activities -127 416
Dividends Paid To Owners Parent Classified As Financing Activities -127 416
Further Item Tax Increase Decrease Component Adjusting Items 13 208
Income Taxes Paid Refund Classified As Operating Activities128 395-84 346
Increase From Depreciation Charge For Year Property Plant Equipment 294
Investments Fixed Assets44
Investments In Subsidiaries44
Issue Equity Instruments27 8108 746
Net Cash Generated From Operations-626 382-2 107 346
Other Creditors80 18583 685
Pension Other Post-employment Benefit Costs Other Pension Costs29 462111 523
Prepayments Accrued Income3 012 4343 363 221
Profit Loss126 834106 060
Property Plant Equipment Gross Cost7 0747 074
Staff Costs Employee Benefits Expense1 701 7542 526 500
Taxation Including Deferred Taxation Balance Sheet Subtotal2 56815 777
Tax Decrease From Utilisation Tax Losses34 044 
Tax Increase Decrease Arising From Group Relief Tax Reconciliation 1
Tax Increase Decrease From Effect Capital Allowances Depreciation-3 373-12 122
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss12 53816 057
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward-3 148 
Tax Tax Credit On Profit Or Loss On Ordinary Activities84 34581 826
Total Borrowings100 000100 000
Trade Creditors Trade Payables1 406 2202 316 329
Trade Debtors Trade Receivables1 096 1912 648 853
Wages Salaries1 488 8582 139 590

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with updates 2023-11-26
filed on: 8th, December 2023
Free Download (5 pages)

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