Queen Of The Rushes Ltd is a private limited company situated at 10-12 Mulberry Green, Harlow CM17 0ET. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-03-21, this 6-year-old company is run by 1 director and 1 secretary.
Director Emma R., appointed on 21 March 2018.
Changing the topic to secretaries, we can mention: Christopher M., appointed on 21 March 2018.
The company is officially categorised as "motion picture production activities" (SIC code: 59111).
The latest confirmation statement was sent on 2023-03-20 and the deadline for the subsequent filing is 2024-04-03. What is more, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 10-12 Mulberry Green |
| Town | Harlow |
| Post code | CM17 0ET |
| Country of origin | United Kingdom |
| Registration Number | 11267380 |
| Date of Incorporation | Wed, 21st Mar 2018 |
| Industry | Motion picture production activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Secretary
Appointed: 21 March 2018
Position: Director
Appointed: 21 March 2018
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Emma R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emma R.
| Notified on | 21 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 19 365 | 17 196 | 32 228 | 72 249 | 30 958 |
| Current Assets | 21 213 | 17 196 | 35 902 | 72 979 | 34 283 |
| Total Inventories | 1 848 | 3 674 | 730 | 1 461 | |
| Debtors | 1 864 | ||||
| Net Assets Liabilities | 8 182 | 11 604 | 11 081 | 56 036 | 26 134 |
| Other Debtors | 1 864 | ||||
| Property Plant Equipment | 645 | 2 637 | 22 168 | 20 444 | |
| Other | |||||
| Accrued Liabilities | 1 500 | 1 500 | 1 551 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 3 069 | 3 003 | 15 | ||
| Creditors | 13 031 | 6 111 | 15 233 | 14 167 | 12 299 |
| Net Current Assets Liabilities | 8 182 | 11 085 | 24 178 | 52 247 | 21 873 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Creditors | 2 000 | 5 200 | 3 282 | 4 469 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Total Assets Less Current Liabilities | 8 182 | 11 730 | 26 815 | 74 415 | 42 317 |
| Work In Progress | 1 848 | 3 674 | 730 | 1 461 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 318 | 867 | 5 436 | 12 340 | |
| Additional Provisions Increase From New Provisions Recognised | 126 | 375 | 3 711 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -328 | ||||
| Bank Borrowings | 1 742 | 1 889 | 1 889 | ||
| Bank Borrowings Overdrafts | 15 233 | 14 167 | 12 299 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 318 | 549 | 4 569 | 6 904 | |
| Other Taxation Social Security Payable | 4 782 | 15 561 | 6 052 | ||
| Property Plant Equipment Gross Cost | 963 | 3 504 | 27 604 | 32 784 | |
| Provisions | 126 | 501 | 4 212 | 3 884 | |
| Provisions For Liabilities Balance Sheet Subtotal | 126 | 501 | 4 212 | 3 884 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 963 | 2 541 | 24 100 | 5 180 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 24th, August 2023 |
accounts | Free Download (9 pages) |
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