Founded in 2014, Qpad, classified under reg no. 08877637 is an active company. Currently registered at C/o Hilton Consulting Studio 133, Canalot Studios W10 5BN, London the company has been in the business for ten years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2022/02/28. Since 2014/05/14 Qpad Limited is no longer carrying the name Emerge Estates.
The firm has one director. Nathan L., appointed on 5 February 2014. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Graham C., Mhairi C. and others listed below. There were no ex secretaries.
Office Address | C/o Hilton Consulting Studio 133, Canalot Studios |
Office Address2 | 222 Kensal Road |
Town | London |
Post code | W10 5BN |
Country of origin | United Kingdom |
Registration Number | 08877637 |
Date of Incorporation | Wed, 5th Feb 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (150 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Nathan L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nathan L.
Notified on | 1 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Emerge Estates | May 14, 2014 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 14 887 | 12 779 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 16 535 | 11 493 | 13 999 | 9 426 | 7 481 | 15 029 | 38 000 | 48 672 | |
Current Assets | 33 574 | 26 535 | 31 330 | 58 408 | 74 949 | 85 691 | 71 948 | 88 680 | 150 033 |
Debtors | 11 563 | 10 000 | 19 837 | 44 409 | 65 523 | 78 210 | 56 919 | 50 680 | 101 361 |
Property Plant Equipment | 875 | 438 | |||||||
Cash Bank In Hand | 22 011 | 16 535 | |||||||
Other Debtors | 10 000 | 10 000 | 10 000 | 10 000 | 18 440 | ||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 14 886 | 12 778 | |||||||
Shareholder Funds | 14 887 | 12 779 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 437 | 874 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | |||
Creditors | 13 756 | 20 920 | 38 185 | 39 447 | 50 828 | 66 011 | 89 401 | 114 516 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 437 | 437 | |||||||
Net Current Assets Liabilities | 14 887 | 12 779 | 10 410 | 20 223 | 35 502 | 34 863 | 5 937 | -721 | 35 517 |
Property Plant Equipment Gross Cost | 1 312 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 312 | ||||||||
Total Assets Less Current Liabilities | 14 887 | 12 779 | 10 410 | 20 223 | 35 502 | 34 863 | 5 937 | 154 | 35 955 |
Amount Specific Advance Or Credit Directors | 25 969 | 47 083 | 59 770 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 21 114 | 12 687 | |||||||
Accrued Liabilities | 3 775 | 1 200 | 1 200 | 801 | 999 | ||||
Corporation Tax Payable | 1 873 | 1 408 | 10 754 | 9 471 | 6 875 | ||||
Corporation Tax Recoverable | 8 440 | 8 440 | |||||||
Creditors Due Within One Year | 18 687 | 13 756 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||||
Other Creditors | 2 899 | 14 932 | 20 432 | 26 682 | 33 355 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Trade Creditors Trade Payables | 1 981 | 736 | 3 382 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 21st, February 2024 |
accounts | Free Download (7 pages) |
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