Founded in 2014, Qskies, classified under reg no. 09096885 is a active - proposal to strike off company. Currently registered at Flat 2 RH6 9AQ, Horley the company has been in the business for ten years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2019/07/31.
| Office Address | Flat 2 |
| Office Address2 | 29 Smallfield Road |
| Town | Horley |
| Post code | RH6 9AQ |
| Country of origin | United Kingdom |
| Registration Number | 09096885 |
| Date of Incorporation | Mon, 23rd Jun 2014 |
| Industry | Taxi operation |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Fri, 30th Apr 2021 (1102 days after) |
| Account last made up date | Wed, 31st Jul 2019 |
| Next confirmation statement due date | Fri, 16th Apr 2021 (2021-04-16) |
| Last confirmation statement dated | Thu, 5th Mar 2020 |
Position: Director
Appointed: 25 July 2014
The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Sean B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Sean B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Net Worth | -116 080 | -118 341 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 16 216 | 925 | 1 037 | ||
| Current Assets | 12 054 | 23 506 | 14 153 | 23 085 | 1 037 |
| Debtors | 1 537 | 7 290 | 14 153 | 22 160 | |
| Net Assets Liabilities | -118 341 | -96 686 | -92 661 | -77 844 | |
| Other Debtors | 7 290 | ||||
| Property Plant Equipment | 3 928 | 696 | 464 | 464 | |
| Cash Bank In Hand | 10 517 | 16 216 | |||
| Intangible Fixed Assets | 60 000 | 30 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | -85 401 | -118 341 | |||
| Tangible Fixed Assets | 3 928 | 3 928 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 10 | 10 | |||
| Profit Loss Account Reserve | -85 411 | -118 351 | |||
| Shareholder Funds | -116 080 | -118 341 | |||
| Other | |||||
| Version Production Software | 2 021 | ||||
| Accrued Liabilities | 4 400 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 232 | 464 | 464 | ||
| Bank Borrowings | 24 944 | ||||
| Bank Borrowings Overdrafts | 348 | 12 498 | 909 | 15 013 | |
| Creditors | 23 805 | 15 969 | -4 300 | 109 345 | |
| Fixed Assets | 63 928 | 33 928 | 30 696 | 30 464 | 30 464 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 232 | 232 | |||
| Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | |
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | |
| Loans From Directors | 7 475 | 11 344 | -7 374 | -3 484 | |
| Net Current Assets Liabilities | -20 100 | -299 | -1 816 | 27 385 | -108 308 |
| Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | |
| Number Shares Allotted | 3 | 3 | 3 | 3 | |
| Other Creditors | 12 702 | 125 566 | 125 566 | 79 366 | |
| Par Value Share | 3 | 3 | 3 | 3 | |
| Prepayments Accrued Income | 14 060 | 22 160 | |||
| Property Plant Equipment Gross Cost | 3 928 | 928 | 928 | 928 | |
| Taxation Social Security Payable | -9 342 | -37 769 | -2 947 | ||
| Total Assets Less Current Liabilities | 13 149 | 33 629 | 28 880 | 57 849 | -77 844 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -3 000 | ||||
| Trade Creditors Trade Payables | 12 622 | 25 496 | 5 112 | 18 450 | |
| Trade Debtors Trade Receivables | 93 | ||||
| Creditors Due After One Year | 129 229 | 151 970 | |||
| Creditors Due Within One Year | 32 154 | 23 805 | |||
| Intangible Fixed Assets Cost Or Valuation | 60 000 | 30 000 | |||
| Intangible Fixed Assets Additions | 60 000 | ||||
| Other Debtors Due After One Year | 1 537 | ||||
| Secured Debts | 161 383 | ||||
| Tangible Fixed Assets Additions | 3 928 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 928 | 3 928 | |||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 22nd, June 2021 |
gazette | Free Download (1 page) |
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