Founded in 2016, Q-racker, classified under reg no. 09999679 is an active company. Currently registered at Cohav House, 16-17 Aviation Way 16-17 Aviation Way SS2 6UN, Southend-on-sea the company has been in the business for eight years. Its financial year was closed on 29th February and its latest financial statement was filed on 2022-02-28. Since 2017-06-30 Q-racker Ltd is no longer carrying the name Raf Holdings.
The company has one director. Hans B., appointed on 1 March 2021. There are currently no secretaries appointed. As of 24 April 2024, there were 4 ex directors - Mats L., Clive E. and others listed below. There were no ex secretaries.
Office Address | Cohav House, 16-17 Aviation Way 16-17 Aviation Way |
Office Address2 | Southend Airport |
Town | Southend-on-sea |
Post code | SS2 6UN |
Country of origin | United Kingdom |
Registration Number | 09999679 |
Date of Incorporation | Thu, 11th Feb 2016 |
Industry | Repair of computers and peripheral equipment |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (146 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The register of PSCs that own or control the company is made up of 4 names. As we found, there is Clive E. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Iris H. This PSC owns 75,01-100% shares. Moving on, there is Iris H., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 75,01-100% shares.
Clive E.
Notified on | 9 December 2019 |
Nature of control: |
75,01-100% shares |
Iris H.
Notified on | 22 February 2018 |
Ceased on | 9 December 2019 |
Nature of control: |
75,01-100% shares |
Iris H.
Notified on | 28 February 2018 |
Ceased on | 9 December 2019 |
Nature of control: |
75,01-100% shares |
Keith E.
Notified on | 7 April 2016 |
Ceased on | 22 February 2018 |
Nature of control: |
75,01-100% shares |
Raf Holdings | June 30, 2017 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 10 901 | 31 578 | 10 279 | 43 483 | 19 280 | ||
Current Assets | 300 | 43 811 | 69 243 | 41 868 | 68 300 | 97 754 | |
Debtors | 300 | 30 194 | 19 370 | 15 287 | 2 109 | 59 900 | |
Net Assets Liabilities | 100 | 100 | 5 370 | 9 062 | -49 926 | -14 510 | -5 323 |
Other Debtors | 300 | 22 461 | 27 320 | 8 593 | 300 | 300 | |
Property Plant Equipment | 1 075 | 17 073 | 12 798 | 9 675 | 7 326 | ||
Total Inventories | 2 716 | 18 295 | 16 302 | 22 708 | 18 574 | ||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 235 | 462 | 4 737 | 7 860 | 10 209 | ||
Average Number Employees During Period | 2 | 6 | 4 | 4 | 5 | ||
Creditors | 39 312 | 14 553 | 55 565 | 42 231 | 27 278 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 235 | 227 | 4 275 | 3 123 | 2 349 | ||
Net Current Assets Liabilities | 300 | 4 499 | 7 258 | -6 800 | 18 185 | 14 629 | |
Other Creditors | 2 735 | 1 125 | 2 329 | 3 010 | 3 615 | ||
Other Taxation Social Security Payable | 8 098 | 12 315 | 37 275 | 30 147 | 19 911 | ||
Property Plant Equipment Gross Cost | 1 310 | 17 535 | 17 535 | 17 535 | |||
Provisions For Liabilities Balance Sheet Subtotal | 204 | 716 | 359 | 139 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 310 | 16 225 | |||||
Total Assets Less Current Liabilities | 300 | 5 574 | 24 331 | 5 998 | 27 860 | 21 955 | |
Trade Creditors Trade Payables | 28 479 | 43 545 | -3 436 | 1 958 | 44 599 | ||
Trade Debtors Trade Receivables | 7 733 | -7 950 | 6 694 | 1 809 | 59 600 | ||
Bank Borrowings Overdrafts | 14 553 | 55 565 | 42 231 | 27 278 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||
Number Shares Allotted | 100 | 100 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-10 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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