Queensbridge Mechanical Services Ltd is a private limited company registered at 207 Crescent Road, Barnet, Hertfordshire EN4 8SB. Its net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-10-18, this 4-year-old company is run by 1 director.
Director Orlando L., appointed on 18 October 2019.
The company is categorised as "plumbing, heat and air-conditioning installation" (SIC: 43220).
The last confirmation statement was filed on 2022-10-17 and the due date for the following filing is 2023-10-31. Likewise, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 207 Crescent Road |
Office Address2 | Barnet |
Town | Hertfordshire |
Post code | EN4 8SB |
Country of origin | United Kingdom |
Registration Number | 12269923 |
Date of Incorporation | Fri, 18th Oct 2019 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st October |
Company age | 5 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 31st Oct 2023 (2023-10-31) |
Last confirmation statement dated | Mon, 17th Oct 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Orlando L. The abovementioned PSC and has 75,01-100% shares.
Orlando L.
Notified on | 18 October 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 690 | 228 | 459 | 1 686 |
Current Assets | 11 040 | 9 431 | 7 521 | 1 686 |
Debtors | 10 350 | 9 203 | 7 062 | |
Net Assets Liabilities | 679 | -2 045 | -15 155 | -16 585 |
Other Debtors | 5 980 | 9 203 | 7 062 | |
Property Plant Equipment | 2 000 | 1 500 | 1 500 | 1 500 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 500 | 1 000 | 1 000 | 1 000 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 500 | |||
Average Number Employees During Period | 1 | 1 | 1 | |
Creditors | 12 361 | 12 976 | 24 176 | 19 771 |
Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 500 | ||
Net Current Assets Liabilities | -1 321 | -3 545 | -16 655 | -18 085 |
Other Creditors | 10 120 | 10 706 | 24 014 | 19 771 |
Property Plant Equipment Gross Cost | 2 500 | 2 500 | 2 500 | 2 500 |
Taxation Social Security Payable | 2 241 | 2 270 | 162 | |
Trade Debtors Trade Receivables | 4 370 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023 filed on: 13th, February 2024 |
accounts | Free Download (5 pages) |
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