17 Qc (mv) Ltd in London, W1U 6UE

Description

Data updated on: 01-11-2023

2012 signifies the launching of 17 Qc (mv) Ltd, the firm which is situated at Third Floor, 126-134 Baker Street in London. This means it's been twelve years 17 Qc (mv) has been in this business, as the company was started on 2012-07-25. The registration number is 08156263 and its postal code is W1U 6UE. This enterprise's SIC code is 68100 meaning Buying and selling of own real estate. 17 Qc (mv) Limited filed its account information for the period up to July 31, 2022. The company's most recent annual confirmation statement was submitted on July 25, 2023.

Within this particular business, a variety of director's tasks have so far been met by David W. who was assigned this position on 2013-10-14. The following business had been controlled by Simon H. until 2013-10-14. Furthermore a different director, specifically Jay S. gave up the position 11 years ago.

David W. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-9 744	-31 842	-1 345	28 919

Balance Sheet
Cash Bank In Hand		150	21 851	70 209
Cash Bank On Hand				70 209	84 739	89 727	52 141	26 752	41 765	41 090
Current Assets	1 360 130	1 356 064	22 523	70 881	85 411	89 727	58 248	32 826	47 702	47 815
Debtors	8 776	4 560	672	672	672		6 107	6 074	5 937	6 725
Net Assets Liabilities				28 919	290 380	433 097	445 371	421 761	423 551	388 396
Net Assets Liabilities Including Pension Asset Liability	-9 744	-31 842	-1 345	28 919
Other Debtors				672	672		5 927	5 894	5 937	6 725
Property Plant Equipment				2 457
Stocks Inventory	1 351 354	1 351 354
Tangible Fixed Assets		7 371	4 914	2 457

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	-9 754	-31 852	-1 355	28 909
Shareholder Funds	-9 744	-31 842	-1 345	28 919

Other Financial Data
Accrued Liabilities				3 026	3 044	3 821	2 352	2 712	3 311	3 313
Accumulated Depreciation Impairment Property Plant Equipment				7 371	9 828	9 828	9 828	9 828	9 828
Additional Provisions Increase From New Provisions Recognised					58 330	-12 330
Additions Other Than Through Business Combinations Investment Property Fair Value Model							465 188		30 720
Average Number Employees During Period					1		1	1	1	1
Corporation Tax Payable				5 972	3 733	560	2 877
Creditors				1 409 419	1 408 701	1 410 630	1 832 065	1 830 253	1 634 313	1 461 332
Creditors Due After One Year	1 366 990	1 366 990	1 366 990	1 366 990
Creditors Due Within One Year	2 884	28 287	26 792	42 429
Fixed Assets		7 371	1 369 914	1 367 457	1 672 000	1 800 000	2 265 188	2 265 188	2 056 162	1 847 913
Increase From Depreciation Charge For Year Property Plant Equipment					2 457
Investment Property				1 365 000	1 672 000	1 800 000	2 265 188	2 265 188	2 056 162	1 847 913
Investment Property Fair Value Model					1 672 000	1 800 000	2 265 188	2 265 188	2 056 162	1 847 913
Net Current Assets Liabilities	1 357 246	1 327 777	-4 269	-1 338 538	-1 323 290	-1 320 903	-1 773 817	-1 797 427	-1 586 611	-1 413 517
Number Shares Allotted	10		10	10
Number Shares Issued Fully Paid					10	10	10	10	10	10
Other Creditors					893	4 856	4 856	4 856
Par Value Share	10		10	10	10	10	10	10	10	10
Property Plant Equipment Gross Cost				9 828	9 828	9 828	9 828	9 828	9 828
Provisions					58 330	46 000	46 000	46 000	46 000	46 000
Provisions For Liabilities Balance Sheet Subtotal					58 330	46 000	46 000	46 000	46 000	46 000
Secured Debts	1 366 990	1 366 990	1 366 990	1 366 990
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions			1 365 000
Tangible Fixed Assets Cost Or Valuation		9 828	9 828
Tangible Fixed Assets Depreciation		2 457	4 914	7 371
Total Assets Less Current Liabilities	1 357 246	1 335 148	1 365 645	28 919	348 710	479 097	491 371	467 761	469 551	434 396
Trade Debtors Trade Receivables							180	180
Disposals Investment Property Fair Value Model									239 746	208 249
Profit Loss								-23 610	1 790	-35 155
Trade Creditors Trade Payables									-1

Company staff

David W.

Role: Director

Appointed: 14 October 2013

Latest update: 13 December 2023

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts
Start Date For Period Covered By Report	25 July 2012
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 14 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	14 April 2014

17 Qc (mv) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Simon H.

Jay S.

People with significant control

David W.

Accounts Documents

Company filings

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