Head Of The Q Limited in Wallsend, NE28 9DX

Description

Data updated on: 10-11-2022

The enterprise called Head Of The Q was started on Wed, 14th Aug 2013 as a private limited company. The enterprise registered office was situated in Wallsend on 36 Belmont Close. The address area code is NE28 9DX. The office registration number for Head Of The Q Limited was 08650492. Head Of The Q Limited had been in business for 9 years until Tue, 27th Sep 2022.

As for the following company, all of director's duties had been met by Sheryl O. and Tanya S.. When it comes to these two people, Sheryl O. had been with the company for the longest time, having become a part of officers' team on Wed, 14th Aug 2013.

Tanya S. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency
Net Worth	804	100	700	495

Balance Sheet
Current Assets	5 834	6 485	6 484	6 485	3 907	3 000	2 500
Net Assets Liabilities				495	684	382	661
Cash Bank In Hand	5 834	4 485
Net Assets Liabilities Including Pension Asset Liability	804	100	700	495
Stocks Inventory		2 000
Tangible Fixed Assets	1 205	905

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	704
Shareholder Funds	804	100	700	495

Other Financial Data
Average Number Employees During Period					3	3	3
Creditors				900	500	300	350
Fixed Assets	1 205	905	680	510	909	682	511
Net Current Assets Liabilities	4 599	5 985	5 384	5 585	3 407	2 700	2 150
Total Assets Less Current Liabilities	5 804	6 890	6 064	6 095	4 316	3 382	2 661
Creditors Due After One Year	5 000	6 790	5 364	5 600
Creditors Due Within One Year	1 235	500	1 100	900
Tangible Fixed Assets Additions	1 606
Tangible Fixed Assets Cost Or Valuation	1 606	1 205
Tangible Fixed Assets Depreciation	401	300
Tangible Fixed Assets Depreciation Charged In Period	401	300

Company staff

Dean O.

Role: Secretary

Appointed: 14 August 2013

Latest update: 3 December 2023

Gary S.

Role: Secretary

Appointed: 14 August 2013

Latest update: 3 December 2023

Sheryl O.

Role: Director

Appointed: 14 August 2013

Latest update: 3 December 2023

Tanya S.

Role: Director

Appointed: 14 August 2013

Latest update: 3 December 2023

People with significant control

Tanya S.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	24 August 2022
Confirmation statement last made up date	10 August 2021

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-08-14
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	12 December 2014
Annual Accounts 12 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	12 December 2015
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	17 March 2017
Annual Accounts 12 February 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	12 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31

Head Of The Q Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean O.

Gary S.

Sheryl O.

Tanya S.

People with significant control

Tanya S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies