Founded in 2016, Qq Zone, classified under reg no. 10533040 is an active company. Currently registered at Suite 17 Hart House Business Centre LU2 0LA, Luton the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 2 directors, namely Feng S., Kaoyuan C.. Of them, Kaoyuan C. has been with the company the longest, being appointed on 20 December 2016 and Feng S. has been with the company for the least time - from 15 December 2017. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 17 Hart House Business Centre |
| Office Address2 | Kimpton Road |
| Town | Luton |
| Post code | LU2 0LA |
| Country of origin | United Kingdom |
| Registration Number | 10533040 |
| Date of Incorporation | Tue, 20th Dec 2016 |
| Industry | Other retail sale of food in specialised stores |
| Industry | Retail sale of fruit and vegetables in specialised stores |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (54 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 15 December 2017
Position: Director
Appointed: 20 December 2016
The register of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Kaoyuan C. This PSC and has 25-50% shares. Another entity in the PSC register is Feng S. This PSC owns 25-50% shares.
Kaoyuan C.
| Notified on | 20 December 2016 |
| Nature of control: |
25-50% shares |
Feng S.
| Notified on | 15 December 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 373 | 11 505 | 11 428 | |||
| Current Assets | 112 521 | 101 284 | 64 828 | 74 984 | 67 192 | 68 678 |
| Debtors | 66 228 | 40 737 | 43 876 | |||
| Net Assets Liabilities | -69 834 | -179 383 | -264 257 | -243 423 | -210 746 | -202 540 |
| Other Debtors | 66 228 | 35 365 | 37 315 | |||
| Property Plant Equipment | 114 815 | 102 565 | 86 166 | |||
| Total Inventories | 35 920 | 49 042 | 9 524 | |||
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | 2 023 | ||
| Accrued Liabilities | 4 500 | 4 500 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 500 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 026 | 20 425 | 36 824 | |||
| Amounts Owed To Group Undertakings Participating Interests | 6 000 | |||||
| Average Number Employees During Period | 13 | 11 | 4 | 5 | 5 | 5 |
| Comprehensive Income Expense | -70 034 | |||||
| Creditors | 6 041 | 35 887 | 410 751 | 387 060 | 335 395 | 321 397 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||||
| Finished Goods Goods For Resale | 49 042 | 9 524 | ||||
| Fixed Assets | 114 815 | 102 565 | 86 166 | 68 653 | 57 457 | 49 179 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 262 500 | 192 500 | ||||
| Income Expense Recognised Directly In Equity | 200 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 026 | 16 399 | 16 399 | |||
| Issue Equity Instruments | 200 | |||||
| Loans From Directors | 347 345 | 375 845 | ||||
| Net Current Assets Liabilities | 106 480 | 65 397 | -345 923 | -312 076 | -268 203 | -252 719 |
| Nominal Value Allotted Share Capital | 200 | 200 | ||||
| Number Shares Allotted | 200 | |||||
| Other Creditors | 4 132 | 24 149 | 28 023 | |||
| Other Taxation Social Security Payable | 1 909 | 1 714 | ||||
| Par Value Share | 1 | |||||
| Prepayments Accrued Income | 5 372 | 5 372 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 372 | |||||
| Profit Loss | -70 034 | |||||
| Property Plant Equipment Gross Cost | 118 841 | 122 990 | 122 990 | |||
| Taxation Social Security Payable | 1 714 | |||||
| Total Assets Less Current Liabilities | 221 295 | 167 962 | -259 757 | -243 423 | -210 746 | -203 540 |
| Trade Creditors Trade Payables | 5 524 | 6 883 | ||||
| Trade Debtors Trade Receivables | 1 189 | |||||
| Advances Credits Directors | 291 129 | 347 345 | 375 845 | |||
| Advances Credits Made In Period Directors | 291 129 | 56 216 | 28 500 | |||
| Amount Specific Advance Or Credit Directors | 166 500 | 181 500 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 15 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 20th, February 2024 |
accounts | Free Download (5 pages) |
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