Founded in 2015, Queensbury Medico Legal Services, classified under reg no. 09541698 is an active company. Currently registered at Suite D202 HX3 5AX, Halifax the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Kristian B., appointed on 7 August 2015. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Yvonne B.. There were no ex secretaries.
Office Address | Suite D202 |
Office Address2 | Dean Clough Mills |
Town | Halifax |
Post code | HX3 5AX |
Country of origin | United Kingdom |
Registration Number | 09541698 |
Date of Incorporation | Tue, 14th Apr 2015 |
Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Kristian B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kristian B.
Notified on | 14 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | 12 567 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 22 393 | 3 745 | 6 725 | 15 367 | 18 583 | 2 885 |
Current Assets | 110 763 | 123 104 | 183 301 | 143 257 | 91 311 | 27 782 |
Debtors | 88 370 | 119 359 | 176 576 | 127 890 | 72 728 | 24 897 |
Net Assets Liabilities | 15 173 | -32 770 | ||||
Other Debtors | 2 078 | 3 500 | 3 693 | |||
Property Plant Equipment | 215 | 129 | 43 | 311 | 187 | |
Cash Bank In Hand | 22 393 | |||||
Tangible Fixed Assets | 215 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 12 467 | |||||
Shareholder Funds | 12 567 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 43 | 129 | 215 | 258 | 321 | 446 |
Additions Other Than Through Business Combinations Property Plant Equipment | 374 | |||||
Average Number Employees During Period | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 27 000 | |||||
Corporation Tax Payable | 3 113 | 211 | 2 454 | |||
Corporation Tax Recoverable | 349 | 158 | 2 394 | |||
Creditors | 98 411 | 110 027 | 159 956 | 121 536 | 76 449 | 27 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 86 | 86 | 43 | 63 | 125 | |
Net Current Assets Liabilities | 12 352 | 13 077 | 23 345 | 21 721 | 14 862 | -5 957 |
Other Creditors | 16 750 | 13 209 | 7 508 | 8 364 | 10 210 | |
Other Taxation Social Security Payable | 9 895 | 12 025 | 15 672 | 11 327 | 6 485 | 4 058 |
Property Plant Equipment Gross Cost | 258 | 258 | 258 | 258 | 633 | |
Total Assets Less Current Liabilities | 12 567 | 13 206 | 23 388 | 21 721 | 15 173 | -5 770 |
Trade Creditors Trade Payables | 68 653 | 84 582 | 134 322 | 101 845 | 59 754 | 29 681 |
Trade Debtors Trade Receivables | 86 292 | 119 359 | 176 576 | 124 041 | 72 570 | 18 810 |
Creditors Due Within One Year | 98 411 | |||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 8th, January 2024 |
accounts | Free Download (6 pages) |
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