Recola Qps started in year 2015 as Private Limited Company with registration number 09438596. The Recola Qps company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hull at 1 Willingham Way. Postal code: HU10 7NL.
The company has one director. John W., appointed on 13 February 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Willingham Way |
Office Address2 | Kirk Ella |
Town | Hull |
Post code | HU10 7NL |
Country of origin | United Kingdom |
Registration Number | 09438596 |
Date of Incorporation | Fri, 13th Feb 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
Last confirmation statement dated | Mon, 13th Feb 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is John W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John W.
Notified on | 13 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2022-04-30 |
Net Worth | 308 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 33 208 | 68 679 | ||||||
Current Assets | 44 721 | 81 454 | 96 054 | 98 528 | 50 564 | 63 291 | 17 739 | 17 739 |
Debtors | 11 513 | 12 775 | ||||||
Net Assets Liabilities | 308 | 45 342 | ||||||
Cash Bank In Hand | 33 208 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 308 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 306 | |||||||
Shareholder Funds | 308 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 690 | 600 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | 690 | 690 | 660 | 480 | 480 | |
Administrative Expenses | 16 656 | 26 071 | ||||||
Amounts Owed To Directors | 33 487 | 18 463 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |||
Comprehensive Income Expense | 32 306 | 58 034 | ||||||
Corporation Tax Payable | 8 076 | 14 508 | ||||||
Creditors | 44 413 | 36 112 | 20 065 | 11 698 | 5 212 | 14 898 | 9 858 | 17 257 |
Current Tax For Period | 8 076 | 14 508 | ||||||
Dividends Paid | 32 000 | 13 000 | ||||||
Dividends Paid On Shares | 32 000 | 13 000 | ||||||
Fixed Assets | 285 | 739 | 554 | |||||
Gross Profit Loss | 57 038 | 98 613 | ||||||
Net Current Assets Liabilities | 308 | 45 342 | 75 989 | 86 830 | 45 352 | 48 393 | 7 881 | 482 |
Number Shares Issued Fully Paid | 2 | 2 | ||||||
Operating Profit Loss | 40 382 | 72 542 | ||||||
Other Taxation Social Security Payable | 2 160 | 2 541 | ||||||
Par Value Share | 1 | |||||||
Profit Loss | 32 306 | 58 034 | ||||||
Profit Loss Before Tax | 40 382 | 72 542 | ||||||
Profit Loss On Ordinary Activities Before Tax | 40 382 | 72 542 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 076 | 14 508 | ||||||
Total Assets Less Current Liabilities | 308 | 45 342 | 76 274 | 87 569 | 45 906 | 48 393 | 7 881 | 482 |
Trade Debtors Trade Receivables | 11 513 | 12 775 | ||||||
Turnover Revenue | 57 038 | 98 613 | ||||||
Director Remuneration | 7 333 | 8 040 | ||||||
Creditors Due Within One Year Total Current Liabilities | 44 413 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Monday 13th February 2023 filed on: 23rd, February 2023 |
confirmation statement | Free Download (4 pages) |
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