Qubewest Interiors started in year 2010 as Private Limited Company with registration number 07125888. The Qubewest Interiors company has been functioning successfully for 14 years now and its status is liquidation. The firm's office is based in Swansea at 10 St Helen's Road. Postal code: SA1 4AW. Since 2018-01-15 Qubewest Interiors Ltd is no longer carrying the name Qubewest.
Office Address | 10 St Helen's Road |
Town | Swansea |
Post code | SA1 4AW |
Country of origin | United Kingdom |
Registration Number | 07125888 |
Date of Incorporation | Thu, 14th Jan 2010 |
Industry | Other building completion and finishing |
End of financial Year | 31st January |
Company age | 14 years old |
Account next due date | Tue, 31st Oct 2023 (170 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sat, 28th Jan 2023 (2023-01-28) |
Last confirmation statement dated | Fri, 14th Jan 2022 |
Edgaras A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Qubewest | January 15, 2018 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 49 907 | 10 648 | 9 076 | |||
Current Assets | 50 257 | 10 998 | 26 486 | 42 804 | 72 667 | 113 208 |
Debtors | 350 | 350 | 26 486 | 33 728 | ||
Net Assets Liabilities | 29 949 | -8 180 | -279 | 1 675 | 36 157 | 33 794 |
Other Debtors | 350 | 350 | 26 486 | 33 728 | ||
Property Plant Equipment | 8 894 | 6 671 | 5 003 | 3 752 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 918 | 9 141 | 10 809 | 12 060 | ||
Administrative Expenses | 32 132 | 79 026 | 74 886 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 |
Bank Borrowings Overdrafts | 339 | |||||
Comprehensive Income Expense | 55 879 | 39 871 | 15 901 | |||
Corporation Tax Payable | 14 711 | 9 938 | 14 059 | 20 156 | ||
Cost Sales | 74 141 | 110 976 | 82 538 | |||
Creditors | 29 202 | 25 849 | 31 768 | 48 231 | 61 638 | 97 002 |
Depreciation Expense Property Plant Equipment | 2 965 | 2 223 | 1 668 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
Dividends Paid | 35 000 | 78 000 | 8 000 | |||
Gross Profit Loss | 102 728 | 128 875 | 94 908 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 223 | 1 668 | 1 251 | |||
Net Current Assets Liabilities | 21 055 | -14 851 | -5 282 | 5 427 | 11 029 | 16 206 |
Operating Profit Loss | 70 596 | 49 849 | 20 022 | |||
Other Creditors | 7 238 | 1 517 | 733 | -2 267 | ||
Other Taxation Social Security Payable | 7 253 | 14 394 | 16 637 | 30 342 | ||
Profit Loss | 55 879 | 39 871 | 15 901 | |||
Profit Loss On Ordinary Activities Before Tax | 70 596 | 49 849 | 20 022 | |||
Property Plant Equipment Gross Cost | 15 812 | 15 812 | 15 812 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 14 717 | 9 978 | 4 121 | |||
Total Assets Less Current Liabilities | 29 949 | -8 180 | -279 | 1 675 | 13 843 | 16 206 |
Turnover Revenue | 176 869 | 239 851 | 177 446 | |||
Advances Credits Directors | 6 505 | 784 | 26 136 | 33 378 | ||
Advances Credits Made In Period Directors | 5 721 | 26 920 | ||||
Advances Credits Repaid In Period Directors | 5 656 | |||||
Fixed Assets | 3 752 | 2 814 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
Registered office address changed from 66 Richmond Road Twickenham TW1 3BE England to 10 st Helen's Road Swansea SA1 4AW on 2023-08-18 filed on: 18th, August 2023 |
address | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy