Founded in 2014, Qz Marketing, classified under reg no. 09133359 is an active company. Currently registered at Amelia House BN11 1QR, Worthing the company has been in the business for 10 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has 2 directors, namely Jason G., Qamile Z.. Of them, Jason G., Qamile Z. have been with the company the longest, being appointed on 16 July 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Amelia House |
| Office Address2 | Crescent Road |
| Town | Worthing |
| Post code | BN11 1QR |
| Country of origin | United Kingdom |
| Registration Number | 09133359 |
| Date of Incorporation | Wed, 16th Jul 2014 |
| Industry | Advertising agencies |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Director
Appointed: 16 July 2014
Position: Director
Appointed: 16 July 2014
The register of PSCs that own or control the company consists of 4 names. As BizStats established, there is Jason G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Qamile Z. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Jason G., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Jason G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Qamile Z.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Jason G.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Qamile Z.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 3 111 | 4 012 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 46 430 | 53 507 | 19 015 | 3 224 | 19 775 | 9 846 | ||
| Current Assets | 64 685 | 60 829 | 133 658 | 138 715 | 99 130 | 24 552 | 9 846 | 16 162 |
| Debtors | 24 240 | 14 399 | 80 151 | 119 700 | 95 906 | 4 777 | ||
| Net Assets Liabilities | 4 012 | 56 790 | 71 017 | 54 675 | -35 082 | -56 294 | -37 322 | |
| Other Debtors | 47 151 | 47 702 | 35 907 | 4 777 | ||||
| Property Plant Equipment | 7 398 | 6 030 | 8 576 | 3 770 | 1 204 | 589 | ||
| Cash Bank In Hand | 40 445 | 46 430 | ||||||
| Tangible Fixed Assets | 2 170 | 7 398 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 3 011 | 3 912 | ||||||
| Shareholder Funds | 3 111 | 4 012 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 768 | 4 937 | 9 908 | 16 278 | 18 844 | 19 459 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 801 | 7 517 | 1 564 | |||||
| Average Number Employees During Period | 6 | 6 | 3 | 3 | 1 | |||
| Bank Borrowings Overdrafts | 42 548 | 41 505 | ||||||
| Creditors | 62 715 | 81 698 | 74 674 | 47 525 | 42 548 | 41 505 | 31 648 | |
| Fixed Assets | 589 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 223 | 4 971 | 6 370 | 2 566 | 615 | |||
| Net Current Assets Liabilities | 1 341 | -1 886 | 51 960 | 64 041 | 51 605 | 6 462 | -15 378 | -5 674 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 2 223 | 3 072 | 2 362 | 1 598 | 2 804 | 1 917 | ||
| Other Taxation Social Security Payable | 58 792 | 78 626 | 72 312 | 45 927 | 4 278 | 13 531 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 9 166 | 10 967 | 18 484 | 20 048 | 20 048 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 500 | 1 200 | 1 600 | 700 | 200 | |||
| Total Assets Less Current Liabilities | 3 511 | 5 512 | 57 990 | 72 617 | 55 375 | 7 666 | -14 789 | -5 674 |
| Trade Creditors Trade Payables | 1 700 | 3 556 | 162 | |||||
| Trade Debtors Trade Receivables | 14 399 | 33 000 | 71 998 | 59 999 | ||||
| Advances Credits Directors | 16 673 | 15 565 | ||||||
| Creditors Due Within One Year | 63 344 | 62 715 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Provisions For Liabilities Charges | 400 | 1 500 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/01/31 filed on: 31st, October 2023 |
accounts | Free Download (5 pages) |
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