Founded in 2016, Qvo Hospitality, classified under reg no. 10291755 is an active company. Currently registered at Suite 26B Britannia Pavilion L3 4AD, Liverpool the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Thomas W., James B.. Of them, Thomas W., James B. have been with the company the longest, being appointed on 22 July 2016. As of 29 April 2024, there was 1 ex director - Dominic J.. There were no ex secretaries.
| Office Address | Suite 26B Britannia Pavilion |
| Office Address2 | Albert Dock |
| Town | Liverpool |
| Post code | L3 4AD |
| Country of origin | United Kingdom |
| Registration Number | 10291755 |
| Date of Incorporation | Fri, 22nd Jul 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Director
Appointed: 22 July 2016
Position: Director
Appointed: 22 July 2016
The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Falafale Ltd. from Liverpool, United Kingdom. This PSC is classified as "an uk" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Falafale Ltd.
| Legal authority | Ca |
| Legal form | Uk |
| Notified on | 22 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 52 608 | 83 012 | 118 439 | 114 770 | 104 320 | 78 319 | 417 |
| Current Assets | 66 923 | 93 330 | 127 838 | 159 316 | 78 319 | 66 367 | |
| Debtors | 6 592 | 5 822 | 5 226 | 38 109 | 65 950 | ||
| Net Assets Liabilities | -41 501 | -47 933 | -28 421 | -26 079 | 10 561 | 20 048 | 19 326 |
| Property Plant Equipment | 127 497 | 103 227 | 81 486 | 73 676 | |||
| Total Inventories | 7 723 | 4 496 | 4 173 | 6 437 | |||
| Other Debtors | 3 002 | 3 002 | 3 002 | ||||
| Other | |||||||
| Version Production Software | 2 022 | ||||||
| Accrued Liabilities | 3 255 | 1 139 | 3 207 | 1 000 | 2 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 393 | 39 362 | 63 357 | 95 620 | |||
| Amounts Owed By Group Undertakings Participating Interests | 65 950 | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 22 831 | ||||||
| Average Number Employees During Period | 23 | 19 | 16 | 13 | |||
| Bank Borrowings Overdrafts | 50 000 | 49 159 | 43 116 | ||||
| Creditors | 9 056 | 2 664 | 224 417 | 226 093 | 60 128 | 58 271 | 47 041 |
| Fixed Assets | 127 497 | 81 486 | 73 676 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 969 | 23 995 | 32 263 | ||||
| Net Current Assets Liabilities | -139 160 | -131 576 | -96 579 | -66 777 | 44 192 | 20 048 | 19 326 |
| Other Creditors | 583 | 1 703 | 1 136 | -20 387 | 74 | 123 | |
| Property Plant Equipment Gross Cost | 138 890 | 142 589 | 144 843 | 169 296 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 20 782 | 16 920 | 13 328 | 32 978 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 10 800 | ||||||
| Taxation Social Security Payable | -9 | -9 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 699 | 2 254 | 24 453 | ||||
| Total Assets Less Current Liabilities | -11 663 | -28 349 | -15 093 | 6 899 | 44 192 | 20 048 | |
| Trade Creditors Trade Payables | 32 901 | 29 582 | 19 968 | 5 064 | 2 360 | ||
| Value-added Tax Payable | 25 460 | 5 687 | 1 802 | ||||
| Accrued Liabilities Deferred Income | 1 200 | ||||||
| Amounts Owed To Group Undertakings | 128 527 | 156 469 | 133 947 | ||||
| Corporation Tax Payable | 12 | 7 803 | |||||
| Finance Lease Liabilities Present Value Total | 9 056 | 2 664 | 3 729 | ||||
| Other Taxation Social Security Payable | 4 618 | 2 834 | 3 871 | ||||
| Prepayments | 3 590 | 2 820 | 2 224 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 9th, January 2024 |
accounts | Free Download (6 pages) |
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