19/20 Qr Limited in Brentwood, CM14 4HE

Description

Data updated on: 10-08-2023

Registered with number 09125210 10 years ago, 19/20 Qr Limited had been a private limited company until 2023-06-27 - the time it was dissolved. The firm's last known office address was Swan House, 9 Queens Road Brentwood.

In this particular business, all of director's assignments have so far been done by Trevor A. and Oskar D.. As for these two executives, Trevor A. had been with the business for the longest time, having been a part of directors' team for nine years.

Executives who controlled the firm include: Trevor A. had substantial control or influence over the company. Oskar D. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-06-30
Currency
Net Worth	-599	-2 820

Balance Sheet
Cash Bank On Hand		17 458	3 496	408	9 868	46 093	9 172	2 149 533
Current Assets	1 190 057	1 955 625	1 951 765	1 952 016	2 159 616	2 856 132	3 888 692	2 179 389
Net Assets Liabilities		-2 820	-3 575	-4 128	-8 899	-30 391	-38 371	1
Total Inventories		1 938 167	1 948 269	1 951 608	2 149 748	2 810 039	3 840 642
Debtors							38 878	29 856
Other Debtors							38 878	29 856
Cash Bank In Hand	1	17 458
Net Assets Liabilities Including Pension Asset Liability	-599	-2 820
Stocks Inventory	1 190 056	1 938 167

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-600	-2 821
Shareholder Funds	-599	-2 820

Other Financial Data
Amounts Owed To Group Undertakings Participating Interests		1 957 725	1 951 620	1 952 544	2 164 897
Creditors		1 958 445	1 955 340	1 956 144	2 164 898	2 614 973	3 654 690	2 169 388
Net Current Assets Liabilities	-599	-2 820	-3 575	-4 128	2 155 999	2 584 582	3 616 319	10 001
Other Creditors		720	3 720	3 600	3 617	264 237	50 000	17 078
Total Assets Less Current Liabilities	-599	-2 820	-3 575	-4 128	2 155 999	2 584 582	3 616 319	10 001
Amounts Owed To Group Undertakings					2 164 898	2 614 973	3 604 690	1 884 822
Other Taxation Social Security Payable						7 313	5 937	267 488
Provisions For Liabilities Balance Sheet Subtotal								10 000
Creditors Due Within One Year	1 190 656	1 958 445
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1

Company staff

Trevor A.

Role: Director

Appointed: 25 July 2014

Latest update: 23 February 2023

Oskar D.

Role: Director

Appointed: 25 July 2014

Latest update: 23 February 2023

People with significant control

Trevor A.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Oskar D.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 July 2023
Confirmation statement last made up date	10 July 2022

Annual Accounts 8 February 2016
Start Date For Period Covered By Report	2014-07-10
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 February 2016
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	30 June 2022

19/20 Qr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor A.

Oskar D.

Victoria E.

People with significant control

Trevor A.

Oskar D.

Accounts Documents

Company filings

Filing category

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