Autolackiererei Queis Ltd
Company Consultants Unit 2 Alexandra Gate CF24 2SA Cardiff
Number: 06015735
Incorporation date: 2006-12-01
Dissolution date: 2020-02-18
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered as 06015735 eighteen years ago, Autolackiererei Queis Limited had been a private limited company until February 18, 2020 - the day it was formally closed. The company's last known registration address was Company Consultants Unit, 2 Alexandra Gate Cardiff.
The company was directed by just one director: Zygmunt S., who was appointed on March 1, 2019.
Zygmunt S. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 |
| Currency | |||||||
| Net Worth | -14 382 | -6 423 | -11 412 | -4 261 | 11 305 | 16 912 | |
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 100 | |||||
| Net Assets Liabilities | 100 | 100 | |||||
| Cash Bank In Hand | 39 943 | 35 141 | 10 857 | 9 543 | 1 659 | 2 246 | |
| Current Assets | 100 950 | 99 390 | 79 212 | 66 962 | 27 534 | 33 301 | |
| Debtors | 38 427 | 41 668 | 60 855 | 49 919 | 18 375 | 23 555 | |
| Net Assets Liabilities Including Pension Asset Liability | -14 382 | -6 423 | -11 412 | -4 261 | 11 305 | 16 912 | |
| Stocks Inventory | 22 580 | 22 581 | 7 500 | 7 500 | 7 500 | 7 500 | |
| Tangible Fixed Assets | 20 043 | 18 226 | 15 579 | 13 388 | 13 985 | 10 423 | |
| Capital & Reserves | |||||||
| Called Up Share Capital | 140 | 140 | 140 | 140 | 140 | 140 | |
| Profit Loss Account Reserve | -14 522 | -6 563 | -11 552 | -4 401 | 11 165 | 16 772 | |
| Shareholder Funds | -14 382 | -6 423 | -11 412 | -4 261 | 11 305 | 16 912 | |
| Other Financial Data | |||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Accruals Deferred Income | 5 167 | ||||||
| Creditors Due After One Year | 128 346 | 110 849 | 98 081 | 73 316 | 25 802 | 21 312 | |
| Fixed Assets | 20 043 | 18 226 | 15 579 | 13 388 | 13 985 | 10 423 | |
| Net Current Assets Liabilities | 100 950 | 99 390 | 79 212 | 66 962 | 27 534 | 33 301 | |
| Provisions For Liabilities Charges | 7 029 | 8 023 | 8 122 | 11 295 | 4 412 | 5 500 | |
| Tangible Fixed Assets Additions | 597 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 20 043 | 18 226 | 15 579 | 13 388 | 13 985 | 13 985 | |
| Tangible Fixed Assets Depreciation | 3 562 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 562 | ||||||
| Tangible Fixed Assets Disposals | 1 817 | 2 647 | |||||
| Tangible Fixed Assets Increase Decrease From Revaluations | -2 191 | ||||||
| Total Assets Less Current Liabilities | 120 993 | 117 616 | 94 791 | 80 350 | 41 519 | 43 724 | |
Role: Director
Appointed: 01 March 2019
Latest update: 29 August 2023
| Account next due date | 30 September 2019 |
| Account last made up date | 31 December 2017 |
| Confirmation statement next due date | 14 April 2020 |
| Confirmation statement last made up date | 31 March 2019 |
| Annual Accounts 19 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 19 September 2013 |
| Annual Accounts 25 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 25 September 2014 |
| Annual Accounts 10 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 10 September 2015 |
| Annual Accounts 23 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 23 September 2016 |
| Annual Accounts 17 September 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 17 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
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