Qk2 Group Limited in Southsea, PO5 3JJ

Description

Data updated on: 01-11-2023

The company is situated in Southsea with reg. no. 07272217. This company was set up in the year 2010. The main office of the firm is situated at 23a Nightingale Road . The area code is PO5 3JJ. From 2015-09-18 Qk2 Group Limited is no longer under the business name Anasaif. The firm's declared SIC number is 96090: Other service activities not elsewhere classified. Qk2 Group Ltd reported its account information for the period that ended on 2022-12-31. Its most recent confirmation statement was submitted on 2023-06-03.

At the moment, we have a single managing director in the company: Ayad K. (since 2017-06-15). This firm had been directed by Shadha K. until 5 years ago. In addition another director, specifically Khadija R. resigned on 2018-06-15. Moreover, the director's efforts are constantly backed by a secretary - Anass K., who joined the firm 4 years ago.

Ayad K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Qk2 Group Limited 2015-09-18
Anasaif Limited 2010-06-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 457	-23 372	-3 372	-4 617	-4 617

Balance Sheet
Current Assets		14 715	16 793	16 509	16 509	16 410	16 510	16 510	16 510	16 510	16 510	16 510
Net Assets Liabilities					-4 617	-4 617	-4 617	-4 617	-4 617	-4 617	-4 617	-4 617
Cash Bank In Hand	17 519	14 715	284
Cash Bank On Hand						1	1	1
Debtors			16 409	16 409	16 409	16 409	16 409	16 509
Net Assets Liabilities Including Pension Asset Liability	-10 457	-23 372	-3 372	-4 617	-4 617
Other Debtors							16 509	16 509

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-10 458	-23 373	-3 373	-4 618	-4 618
Shareholder Funds	-10 457	-23 372	-3 372	-4 617	-4 617

Other Financial Data
Version Production Software									2 020	2 021		2 024
Creditors					20 165	20 165	20 165	20 165	962	962	962	962
Net Current Assets Liabilities	-10 457	-3 207	16 793	15 548	15 448	15 448	15 448	15 548	15 548	15 548	15 548	15 548
Total Assets Less Current Liabilities	-10 457	-3 207	16 793	15 548	15 548	15 548	15 548	15 548	15 548	15 548	15 548	15 548
Amounts Owed By Group Undertakings					16 409	16 409	16 409
Bank Borrowings Overdrafts					31
Creditors Due After One Year		20 165	20 165	20 165	20 165
Creditors Due Within One Year	27 976	17 922		961	961
Current Asset Investments			100	100	100
Investments Fixed Assets					100	100	100
Investments In Group Undertakings					100	100
Number Shares Allotted		1	1	1	1
Other Creditors					20 165	20 165	20 165	20 165
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Anass K.

Role: Secretary

Appointed: 02 November 2020

Latest update: 4 January 2024

Ayad K.

Role: Director

Appointed: 15 June 2017

Latest update: 4 January 2024

People with significant control

Ayad K.

Notified on 31 July 2017

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 28 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28 March 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Qk2 Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anass K.

Ayad K.

Shadha K.

Khadija R.

People with significant control

Ayad K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

City / Town:

HQ address, 2013

Address:

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

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