Founded in 2016, Qpb Business Services, classified under reg no. 10044250 is an active company. Currently registered at Pera Business Park LE13 0PB, Melton Mowbray the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Simon B. and Tracy B.. In addition one secretary - Tracy B. - is with the company. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Pera Business Park |
Office Address2 | Nottingham Road |
Town | Melton Mowbray |
Post code | LE13 0PB |
Country of origin | United Kingdom |
Registration Number | 10044250 |
Date of Incorporation | Fri, 4th Mar 2016 |
Industry | Bookkeeping activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Simon B. This PSC and has 25-50% shares. Another entity in the PSC register is Tracy B. This PSC owns 25-50% shares.
Simon B.
Notified on | 10 April 2016 |
Nature of control: |
25-50% shares |
Tracy B.
Notified on | 10 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 758 | 2 358 | 1 828 | 5 546 | 16 048 | 10 870 | 1 481 |
Current Assets | 10 468 | 11 788 | 15 552 | 22 390 | 40 538 | 30 921 | 21 586 |
Debtors | 8 435 | 9 155 | 13 350 | 16 245 | 23 891 | 20 051 | 20 105 |
Net Assets Liabilities | 2 573 | 6 613 | 10 693 | 11 705 | |||
Property Plant Equipment | 635 | 630 | 315 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 315 | 685 | 1 000 | 1 315 | 1 315 | 1 315 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 127 | -7 | -60 | -60 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 8 403 | 5 685 | 5 114 | 10 685 | 17 774 | 3 042 | 1 556 |
Dividends Paid | 6 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 315 | 370 | 315 | 315 | |||
Net Current Assets Liabilities | 2 065 | 6 103 | 10 438 | 11 705 | 22 764 | 27 879 | 20 030 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 6 344 | 2 838 | 4 097 | 8 981 | 15 180 | 1 842 | 1 521 |
Other Taxation Social Security Payable | 2 059 | 2 847 | 1 017 | 1 704 | 2 594 | 1 200 | 35 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 275 | 275 | 374 | 599 | 599 | ||
Profit Loss | 8 473 | 11 059 | |||||
Property Plant Equipment Gross Cost | 950 | 1 315 | 1 315 | 1 315 | 1 315 | 1 315 | |
Provisions | 127 | 120 | 60 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 127 | 120 | 60 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 950 | 365 | |||||
Total Assets Less Current Liabilities | 2 700 | 6 733 | 10 753 | 11 705 | 22 764 | 27 879 | 20 030 |
Trade Debtors Trade Receivables | 8 435 | 9 155 | 13 350 | 16 245 | 23 891 | 20 051 | 20 105 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 14th, December 2023 |
accounts | Free Download (7 pages) |
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