Qwyqr Ltd in Alderley Edge, SK9 7QB

Description

Data updated on: 01-11-2023

Qwyqr Ltd is established as Private Limited Company, that is registered in Tower Buildings, Wilmslow Road in Alderley Edge. The head office's zip code is SK9 7QB. The company has been 14 years in this business. The registration number is 07369395. It 's been 11 years since Qwyqr Ltd is no longer recognized under the business name 241 Herbs. This company's Standard Industrial Classification Code is 47990 and their NACE code stands for Other retail sale not in stores, stalls or markets. 2022-09-30 is the last time account status updates were filed.

Right now, the following company is the workplace of just one director: Luke D., who was chosen to lead the company in June 2019. The following company had been directed by Roger D. till 25th June 2019. Furthermore a different director, specifically Luke D. gave up the position on 14th May 2018.

Luke D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Qwyqr Ltd 2013-04-02
241 Herbs Limited 2010-09-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 642	-14 167	-9 858	-2 330	3 910	11 715

Balance Sheet
Cash Bank On Hand						15 357	23 675	11 017	2 936	5 417
Current Assets	11 905	3 813	4 218	11 009	7 740	22 308	24 675	12 017	5 936	8 417	10 674	19 466	20 759
Debtors		1 015	487		784	4 603
Net Assets Liabilities						11 715	11 938	4 734	1 603	3 917	5 996	13 870	12 852
Property Plant Equipment						284	213	160	120	90
Total Inventories						2 348	1 000	1 000	3 000	3 000
Cash Bank In Hand	11 905	2 798	3 731	10 442	3 893	15 357
Net Assets Liabilities Including Pension Asset Liability	3 642	-14 167	-9 858	-2 330	3 910	11 715
Tangible Fixed Assets		898	673	505	379	284
Stocks Inventory				567	3 000	2 348

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 641	-14 168	-9 859	-2 331	3 909	11 714
Shareholder Funds	3 642	-14 167	-9 858	-2 330	3 910	11 715

Other Financial Data
Version Production Software										2 022	2 021	2 022	2 023
Accrued Liabilities						400	498	600	400	500
Accrued Liabilities Not Expressed Within Creditors Subtotal										500	540	540	540
Accumulated Depreciation Impairment Property Plant Equipment						914	985	1 038	1 078	1 108
Bank Borrowings Overdrafts						8 195	15 097
Creditors						10 877	12 950	7 443	4 453	4 090	4 205	5 107	7 405
Finished Goods Goods For Resale						2 348	1 000	1 000	3 000
Fixed Assets		898	673	505	379					90	67	51	38
Increase From Depreciation Charge For Year Property Plant Equipment							71	53	40	30
Loans From Directors							-3 166	1 093	4 053	4 090
Net Current Assets Liabilities	3 642	-15 065	-10 531	-2 835	2 512	11 431	11 725	4 574	1 483	4 327	6 469	14 359	13 354
Nominal Value Allotted Share Capital						1	1	1	1	1
Number Shares Allotted			1	1	1	1	1	1	1	1
Other Creditors						52	225
Par Value Share			1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 198	1 198	1 198	1 198	1 198
Taxation Social Security Payable						2 230	296
Total Assets Less Current Liabilities	3 642	-14 167	-9 858	-2 330	3 910					4 417	6 536	14 410	13 392
Trade Creditors Trade Payables								5 750
Trade Debtors Trade Receivables						4 603
Capital Employed			-9 858	-2 330
Creditors Due Within One Year	8 263	18 878	14 749	13 844	4 209	10 877
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		1 198
Tangible Fixed Assets Cost Or Valuation		1 198	1 198	1 198	1 198	1 198
Tangible Fixed Assets Depreciation		300	525	693	819	914
Tangible Fixed Assets Depreciation Charged In Period		300	225	168	126	95

3/4 to full of voting rights

right to manage directors

Luke D.

Notified on 25 October 2016

Ceased on 25 June 2019

Nature of control:

1/2 or less of voting rights

Leo D.

Notified on 25 October 2016

Ceased on 25 June 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	30 June 2014
Annual Accounts 14 June 2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	14 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts 26 June 2015
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2015
Annual Accounts 16 June 2016
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	16 June 2016

Qwyqr Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke D.

Roger D.

Luke D.

Leo D.

People with significant control

Luke D.

Luke D.

Leo D.

Accounts Documents

Company filings

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