Qpex started in year 2008 as Private Limited Company with registration number SC344458. The Qpex company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Kinross at Ballingall House. Postal code: KY13 0RH.
The firm has 2 directors, namely Kathryn H., Cameron H.. Of them, Cameron H. has been with the company the longest, being appointed on 17 June 2008 and Kathryn H. has been with the company for the least time - from 22 October 2010. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Ballingall House |
Town | Kinross |
Post code | KY13 0RH |
Country of origin | United Kingdom |
Registration Number | SC344458 |
Date of Incorporation | Tue, 17th Jun 2008 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 16 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
Last confirmation statement dated | Sat, 17th Jun 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we researched, there is Cameron H. This PSC and has 25-50% shares. The second one in the persons with significant control register is Kathryn H. This PSC owns 25-50% shares.
Cameron H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Kathryn H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 238 980 | 268 595 | 254 769 | 275 913 | |||||||
Balance Sheet | |||||||||||
Current Assets | 260 278 | 291 234 | 254 176 | 300 474 | 276 425 | 290 032 | 232 510 | 243 357 | 248 859 | 206 600 | 180 115 |
Net Assets Liabilities | 275 913 | 271 315 | 270 804 | 229 594 | 229 780 | 238 740 | 206 493 | 180 329 | |||
Cash Bank In Hand | 209 786 | 227 916 | 245 813 | 291 132 | |||||||
Debtors | 26 108 | 63 318 | 8 363 | 9 342 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 238 980 | 268 595 | 254 769 | 275 913 | |||||||
Stocks Inventory | 24 384 | ||||||||||
Tangible Fixed Assets | 7 418 | 6 059 | 5 670 | 3 669 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 238 880 | 268 495 | 254 669 | 275 813 | |||||||
Shareholder Funds | 238 980 | 268 595 | 254 769 | 275 913 | |||||||
Other | |||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | |||
Creditors | 28 230 | 6 896 | 19 230 | 3 561 | 14 008 | 11 316 | 2 685 | 1 610 | |||
Fixed Assets | 7 418 | 6 059 | 5 670 | 3 669 | 1 786 | 2 | 645 | 431 | 1 197 | 2 578 | 1 824 |
Net Current Assets Liabilities | 231 562 | 262 536 | 249 099 | 272 244 | 269 529 | 270 802 | 228 949 | 229 349 | 237 543 | 203 915 | 178 505 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 342 | ||||||||||
Total Assets Less Current Liabilities | 238 980 | 268 595 | 254 769 | 275 913 | 271 315 | 270 804 | 229 594 | 229 780 | 238 740 | 206 493 | 180 329 |
Creditors Due Within One Year | 28 716 | 28 698 | 5 077 | 28 230 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 394 | 1 738 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 20 506 | 20 900 | 22 638 | 22 638 | |||||||
Tangible Fixed Assets Depreciation | 13 088 | 14 841 | 16 968 | 18 969 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 753 | 2 127 | 2 001 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 17th June 2023 filed on: 19th, June 2023 |
confirmation statement | Free Download (5 pages) |
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