Founded in 2015, Q Group Club, classified under reg no. 09674944 is an active company. Currently registered at 10 Leasway RM16 2HD, Grays the company has been in the business for ten years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022. Since Thu, 31st Oct 2019 Q Group Club Limited is no longer carrying the name Q Healthcare And Wellbeing.
The firm has one director. Laura K., appointed on 7 July 2015. There are currently no secretaries appointed. As of 13 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 10 Leasway |
| Town | Grays |
| Post code | RM16 2HD |
| Country of origin | United Kingdom |
| Registration Number | 09674944 |
| Date of Incorporation | Tue, 7th Jul 2015 |
| Industry | Other human health activities |
| Industry | Sports and recreation education |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (439 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 07 July 2015
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Laura K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Laura K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Q Healthcare And Wellbeing | October 31, 2019 |
| Sports Quest | September 19, 2018 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 1 165 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 742 | 16 400 | 17 799 | 50 447 | 48 890 | 37 822 | 41 127 | 40 621 |
| Current Assets | 8 742 | 19 886 | 52 633 | 62 277 | 71 640 | 40 731 | 59 307 | 57 850 |
| Debtors | 3 486 | 33 529 | 8 830 | 20 250 | 409 | 15 680 | 14 729 | |
| Net Assets Liabilities | 3 380 | 28 103 | 26 848 | 37 293 | 28 901 | 13 955 | 9 763 | |
| Other Debtors | 111 | 6 274 | -26 447 | |||||
| Property Plant Equipment | 158 | 106 | 1 463 | 39 871 | 36 960 | 30 474 | 15 063 | 21 854 |
| Total Inventories | 1 305 | 3 000 | 2 500 | 2 500 | 2 500 | 2 500 | ||
| Cash Bank In Hand | 8 742 | |||||||
| Tangible Fixed Assets | 158 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | |||||||
| Profit Loss Account Reserve | 165 | |||||||
| Shareholder Funds | 1 165 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 62 | 114 | 746 | 7 212 | 20 268 | 35 513 | 51 717 | 59 707 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 989 | 44 874 | 10 145 | 8 759 | 1 493 | 14 781 | ||
| Average Number Employees During Period | 5 | 10 | 11 | 11 | 11 | 7 | 7 | 7 |
| Creditors | 7 735 | 16 612 | 25 993 | 46 317 | 42 712 | 33 659 | 60 415 | 69 941 |
| Deferred Tax Asset Debtors | 8 387 | 409 | 15 680 | 14 729 | ||||
| Finance Lease Liabilities Present Value Total | 24 894 | 11 342 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 24 894 | 11 342 | 11 342 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 52 | 632 | 6 466 | 13 056 | 15 245 | 16 204 | 7 990 | |
| Net Current Assets Liabilities | 1 007 | 3 274 | 26 640 | 15 960 | 28 928 | 7 072 | -1 108 | -12 091 |
| Other Creditors | 7 215 | 13 358 | 21 087 | 24 994 | 29 558 | 31 303 | 55 485 | 67 778 |
| Other Disposals Property Plant Equipment | 700 | |||||||
| Property Plant Equipment Gross Cost | 220 | 220 | 2 209 | 47 083 | 57 228 | 65 987 | 66 780 | 81 561 |
| Taxation Social Security Payable | 3 254 | 4 906 | -3 571 | 1 812 | 2 356 | 4 930 | 2 190 | |
| Total Assets Less Current Liabilities | 1 165 | 3 380 | 28 103 | 55 831 | 65 888 | 37 546 | 13 955 | |
| Trade Creditors Trade Payables | 28 983 | 28 595 | 8 645 | -27 | ||||
| Trade Debtors Trade Receivables | 3 375 | 27 255 | 26 890 | 20 250 | ||||
| Creditors Due Within One Year | 7 735 | |||||||
| Number Shares Allotted | 1 000 | |||||||
| Other Taxation Social Security Payable | 520 | 3 254 | ||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | |||||||
| Tangible Fixed Assets Additions | 220 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 220 | |||||||
| Tangible Fixed Assets Depreciation | 62 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 62 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 6th Jul 2024 filed on: 11th, July 2024 |
confirmation statement | Free Download (3 pages) |
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