Queenie's Travelling Teapot Ltd is a private limited company that can be found at 49 Arundel Road, Gosport PO12 3LS. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-09-03, this 4-year-old company is run by 1 director.
Director Carinna B., appointed on 03 September 2019.
The company is classified as "event catering activities" (Standard Industrial Classification code: 56210).
The last confirmation statement was filed on 2023-09-01 and the deadline for the following filing is 2024-09-15. What is more, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 49 Arundel Road |
Town | Gosport |
Post code | PO12 3LS |
Country of origin | United Kingdom |
Registration Number | 12187450 |
Date of Incorporation | Tue, 3rd Sep 2019 |
Industry | Event catering activities |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Carinna B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carinna B.
Notified on | 3 September 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 | 19 237 | 15 359 | 2 312 |
Current Assets | 15 709 | 8 378 | ||
Debtors | 350 | 1 940 | ||
Net Assets Liabilities | 1 | 13 750 | 19 754 | 290 |
Other Debtors | 350 | 887 | ||
Property Plant Equipment | 8 047 | 10 199 | 15 053 | |
Total Inventories | 4 126 | |||
Other | ||||
Version Production Software | 2 022 | 2 023 | ||
Accrued Liabilities | 994 | 784 | 1 076 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 282 | 3 675 | 8 692 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 329 | 4 544 | 11 652 | |
Average Number Employees During Period | 2 | 3 | 5 | |
Creditors | 13 534 | 5 804 | 23 141 | |
Disposals Property Plant Equipment | -1 780 | |||
Further Item Debtors Component Total Debtors | 1 053 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 282 | 2 392 | 5 017 | |
Loans From Directors | 11 203 | 2 920 | ||
Net Current Assets Liabilities | 1 | 5 703 | 9 555 | -14 763 |
Number Shares Issued Fully Paid | 1 | 1 | ||
Other Creditors | 1 397 | 20 442 | ||
Other Inventories | 4 126 | |||
Par Value Share | 1 | 1 | ||
Property Plant Equipment Gross Cost | 9 329 | 13 873 | 23 745 | |
Taxation Social Security Payable | 1 337 | 703 | 703 | |
Trade Creditors Trade Payables | 920 | |||
Advances Credits Directors | -11 203 | -2 920 | ||
Advances Credits Made In Period Directors | 356 | 13 814 | ||
Advances Credits Repaid In Period Directors | 11 559 | 5 531 | ||
Amount Specific Advance Or Credit Directors | -11 203 | -2 920 | ||
Amount Specific Advance Or Credit Made In Period Directors | 356 | 13 814 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 11 559 | 5 531 | ||
Number Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/09/01 filed on: 5th, September 2023 |
confirmation statement | Free Download (4 pages) |
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