Q20 Security Solutions Limited in Altrincham, WA15 8DB

Description

Data updated on: 01-11-2023

This particular Q20 Security Solutions Limited business has been operating on the market for 11 years, having launched in 2013. Started with registration number 08589175, Q20 Security Solutions was set up as a Private Limited Company located in 10 Ambassador Place, Altrincham WA15 8DB. This enterprise's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. Q20 Security Solutions Ltd reported its account information for the period that ended on Thursday 30th June 2022. The latest confirmation statement was released on Wednesday 28th June 2023.

For this firm, the full scope of director's assignments have so far been met by Sukhjeet S. who was assigned this position in 2013 in June. That firm had been governed by Devinder K. up until 2013-07-25.

Sukhjeet S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-03-31
Currency
Net Worth	854	3 324	12 527

Balance Sheet
Cash Bank On Hand			63 464	18 528	15 268	22 586	117 131	100 895	55 921	147 189
Current Assets	14 196	14 889	70 790	20 908	20 211	37 719	117 307	171 061	236 066	256 807
Debtors	6 126	202	7 326	2 380	4 943	15 133	176	70 166	180 145	109 618
Net Assets Liabilities			12 527	12 355	10 749	13 508	80 526	128 054	202 284	235 362
Other Debtors				2 380	1 836	410		70 000	180 000	83 933
Property Plant Equipment			106			407	269	131		3 999
Cash Bank In Hand	8 070	14 687	63 464
Net Assets Liabilities Including Pension Asset Liability	854	3 324	12 527
Tangible Fixed Assets	493	330	106

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	754	3 224	12 427
Shareholder Funds	854	3 324	12 527

Other Financial Data
Accrued Liabilities							5 668	1 063	957	1 275
Accumulated Depreciation Impairment Property Plant Equipment			573	679	679	691	829	967	1 098	1 393
Additions Other Than Through Business Combinations Property Plant Equipment						419				4 294
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors			58 348	8 553	9 462	24 541	36 999	43 113	33 782	24 684
Decrease In Loans Owed By Related Parties Due To Loans Repaid										-100 000
Depreciation Expense Property Plant Equipment								138	131
Financial Commitments Other Than Capital Commitments										40 172
Increase From Depreciation Charge For Year Property Plant Equipment				106		12	138	138	131	295
Increase In Loans Owed By Related Parties Due To Loans Advanced								70 000	110 000
Loans Owed By Related Parties								70 000	180 000	80 000
Net Current Assets Liabilities	459	3 068	12 442	12 355	10 749	13 178	80 308	127 948	202 284	232 123
Other Creditors			45 911	1 005	999	11 214	939	14 063	1 247	135
Prepayments					215	305	176	166	145	5 477
Property Plant Equipment Gross Cost			679	679	679	1 098	1 098	1 098	1 098	5 392
Provisions For Liabilities Balance Sheet Subtotal			21			77	51	25		760
Taxation Social Security Payable			12 437	7 548	8 463	13 327	30 392	27 987	31 578	22 032
Total Assets Less Current Liabilities	952	3 398	12 548	12 355	10 749	13 585	80 577	128 079	202 284	236 122
Trade Creditors Trade Payables										1 242
Trade Debtors Trade Receivables			7 326		2 892	14 418				20 208
Amount Specific Advance Or Credit Directors										3 933
Amount Specific Advance Or Credit Made In Period Directors										3 933
Creditors Due Within One Year	13 737	11 821	58 348
Fixed Assets	493	330	106
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	98	74	21
Value Shares Allotted	100	100	100

Company staff

Sukhjeet S.

Role: Director

Appointed: 28 June 2013

Latest update: 2 November 2023

People with significant control

Sukhjeet S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-28
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 February 2015
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	16 October 2015
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-03-31

Q20 Security Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sukhjeet S.

Devinder K.

People with significant control

Sukhjeet S.

Accounts Documents

Company filings

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