Jqcp Limited in Ilford, IG1 1LR

Description

Data updated on: 01-11-2023

Jqcp started conducting its business in the year 2014 as a Private Limited Company under the following Company Registration No.: 08924025. This firm has operated for ten years and it's currently active. This firm's headquarters is located in Ilford at Treviot House. You can also find the firm utilizing the area code : IG1 1LR. The company's SIC code is 82990: Other business support service activities not elsewhere classified. 2023-03-31 is the last time account status updates were filed.

For the limited company, the full range of director's obligations have so far been executed by Javed Q. who was appointed in 2014 in March.

Javed Q. is the individual with significant control over this firm, 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5 373	17 340

Balance Sheet
Cash Bank In Hand	3 492	4 052
Cash Bank On Hand		4 052	23 100	7 900	3 222	9 739	6 846	89 942	20 896
Current Assets			23 100	8 000	3 322	10 113	7 046	90 142	21 096
Debtors				100	100	374	200	200	200
Other Debtors				100	100	374	200	200	200
Property Plant Equipment		1 357	3 179	5 589	6 748	3 096		5 711	4 284
Tangible Fixed Assets	1 131	1 357
Net Assets Liabilities							38 506	522 896	1 104 351

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	5 372	17 339
Shareholder Funds	5 373	17 340

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		830	2 737	4 983	9 329	2 409		1 904	3 331
Additions Other Than Through Business Combinations Investment Property Fair Value Model				588 485
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		960 425	966 453	1 549 699	1 535 751	1 536 105	1 529 381	3 081 821	2 685 921
Creditors Due Within One Year	909 306	960 425
Fixed Assets	911 187	973 713	975 535	1 566 430	1 567 589	1 563 937	1 560 841	3 621 144	4 005 314
Increase From Depreciation Charge For Year Property Plant Equipment			1 907	2 246	4 346	1 033		1 904	1 427
Investment Property		972 356	972 356	1 560 841	1 560 841	1 560 841	1 560 841	1 560 841	2 045 000
Investment Property Fair Value Model		972 356	972 356	1 560 841	1 560 841	1 560 841	1 560 841	1 560 841	2 045 000
Net Current Assets Liabilities	-905 814	-956 373	-943 353	-1 541 699	-1 532 429	-1 525 992	-1 522 335	-2 991 679	-2 664 825
Number Shares Allotted	1	1
Other Creditors		957 490	963 198	1 544 975	1 150	1 526 385	1 519 656	3 075 843	2 675 582
Other Taxation Social Security Payable		2 935	3 255	4 724	7 804	9 720	9 725	5 978	10 339
Par Value Share	1	1
Property Plant Equipment Gross Cost		2 187	5 916	10 572	16 077	5 505		7 615
Secured Debts	903 508	955 591
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 508	679
Tangible Fixed Assets Cost Or Valuation	1 508	2 187
Tangible Fixed Assets Depreciation	377	830
Tangible Fixed Assets Depreciation Charged In Period	377	453
Total Additions Including From Business Combinations Property Plant Equipment			3 729	4 656	5 505			7 615
Total Assets Less Current Liabilities	5 373	17 340	32 182	24 731	35 160	37 945	38 506	629 465	1 340 489
Accrued Liabilities Deferred Income						942	942	1 020
Corporation Tax Payable					7 804	9 720	9 725	5 978
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 953	2 409
Disposals Property Plant Equipment						10 572	5 505
Dividends Paid								50 250
Investments Fixed Assets								2 054 592	1 956 030
Other Investments Other Than Loans								2 054 592	1 956 030
Prepayments Accrued Income					100	374	200	200
Profit Loss								534 640
Provisions For Liabilities Balance Sheet Subtotal								106 569	236 138

Company staff

Javed Q.

Role: Director

Appointed: 05 March 2014

Latest update: 20 March 2024

People with significant control

Javed Q.

Notified on 6 April 2016

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 7 May 2015
Start Date For Period Covered By Report	05 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 May 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
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	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jqcp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Javed Q.

People with significant control

Javed Q.

Accounts Documents

Company filings

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