Founded in 2014, Qthmh Services, classified under reg no. 08930965 is an active company. Currently registered at 98 Nelson Street LE16 9AY, Market Harborough the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Katharine J., appointed on 10 March 2014. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 98 Nelson Street |
Town | Market Harborough |
Post code | LE16 9AY |
Country of origin | United Kingdom |
Registration Number | 08930965 |
Date of Incorporation | Mon, 10th Mar 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (126 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The register of PSCs that own or control the company includes 1 name. As we identified, there is Katharine J. This PSC and has 75,01-100% shares.
Katharine J.
Notified on | 10 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 45 815 | 79 931 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 65 106 | 87 381 | |||||||
Current Assets | 76 161 | 104 339 | 156 170 | 134 370 | 167 836 | 103 219 | 90 389 | 140 300 | 100 715 |
Debtors | 11 055 | 16 958 | |||||||
Tangible Fixed Assets | 167 | 83 | |||||||
Net Assets Liabilities | 76 534 | 109 317 | 73 084 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 45 715 | 79 831 | |||||||
Shareholder Funds | 45 815 | 79 931 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 9 470 | 8 458 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 9 470 | 8 458 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 470 | 8 458 | |||||||
Creditors | 24 491 | 46 576 | 23 068 | 37 615 | 15 027 | 13 842 | 30 970 | 27 631 | |
Creditors Due Within One Year | 30 513 | 24 491 | |||||||
Fixed Assets | 83 | 803 | 401 | ||||||
Net Current Assets Liabilities | 45 648 | 79 848 | 109 594 | 111 302 | 130 221 | 88 192 | 76 547 | 109 330 | 73 084 |
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 250 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 250 | ||||||||
Tangible Fixed Assets Depreciation | 83 | 167 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 83 | 84 | |||||||
Total Assets Less Current Liabilities | 45 815 | 79 931 | 109 594 | 112 105 | 130 622 | 88 192 | 76 547 | 109 330 | 73 084 |
Advances Credits Directors | 9 470 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 | 13 | 0 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 10th March 2023 filed on: 15th, March 2023 |
confirmation statement | Free Download (3 pages) |
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