My Qs Ltd in London, N13 5HH

Description

Data updated on: 01-11-2023

2011 is the year of the launching of My Qs Ltd, a company that is situated at 123 Hazelwood Lane, Palmers Green, London. This means it's been thirteen years My Qs has been in the United Kingdom, as it was started on Tuesday 3rd May 2011. Its registration number is 07619459 and the area code is N13 5HH. The enterprise's principal business activity number is 41201 which means Construction of commercial buildings. 2022/05/31 is the last time account status updates were filed.

According to the latest data, this specific firm is administered by a solitary managing director: Michael Y., who was appointed in 2011. What is more, the director's tasks are constantly backed by a secretary - Janet Y., who was appointed by this specific firm thirteen years ago.

Michael Y. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 321	8 683	9 796	890	10 653

Balance Sheet
Cash Bank On Hand					27 732	13 462	11 750	23 934	34 491	37 796	14 761
Current Assets	131	13 008	26 673	25 043	44 057	32 086	52 864	52 797	62 213	47 096	45 617	38 079
Debtors	131	6 660	9 052	8 675	16 325	18 624	41 114	28 863	27 722	9 300	40 011
Net Assets Liabilities					10 653	11 704	22 074	34 168	37 185	38 710	25 418	5 830
Other Debtors							20 044
Property Plant Equipment					266	965	442
Cash Bank In Hand		6 348	17 621	16 368	27 732
Net Assets Liabilities Including Pension Asset Liability	-1 321	8 683	9 776	878	10 653
Tangible Fixed Assets	333	629	798	774	266

Capital & Reserves
Called Up Share Capital		1	2	2	2
Profit Loss Account Reserve	-1 321	8 683	9 776	878	10 653
Shareholder Funds	-1 321	8 683	9 796	890	10 653

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								11 770
Accumulated Depreciation Impairment Property Plant Equipment						788		442
Administrative Expenses	1 321		24 429	28 809	35 162	36 062	100 332	80 456	92 795	19 237
Average Number Employees During Period							4	4	4	3	2	2
Creditors							31 232	30 399	48 081	28 171	20 199	32 249
Dividends Paid							35 000	30 000
Fixed Assets	333	629	798	774	266	965	442
Gross Profit Loss			65 479	78 753	140 799	91 007	158 428	137 207	178 954	132 707
Increase From Depreciation Charge For Year Property Plant Equipment						788		442
Net Current Assets Liabilities	-1 654	13 008	26 673	25 027	44 057	32 086	21 632	76 337	85 266	38 710	25 418	5 830
Operating Profit Loss	-1 321		44 138	51 935	105 637	54 945	58 096	56 751	132 796	115 825
Other Creditors							14 313
Prepayments Accrued Income							11 770
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								23 540	23 053	19 785
Profit Loss					83 125	54 945	58 096	56 751	86 159	115 825
Profit Loss On Ordinary Activities Before Tax	-1 321		44 138	51 935	105 637	54 945	58 096	56 751	132 796	115 825
Property Plant Equipment Gross Cost					266	965	442	442
Provisions For Liabilities Balance Sheet Subtotal					33 670	21 347		11 770
Taxation Social Security Payable							16 919
Tax Tax Credit On Profit Or Loss On Ordinary Activities					22 512
Total Additions Including From Business Combinations Property Plant Equipment						1 487
Total Assets Less Current Liabilities	-1 321	13 637	27 471	25 817	44 323	33 051	22 074	76 337	85 266	38 710	25 418	5 830
Total Increase Decrease From Revaluations Property Plant Equipment							-523
Trade Debtors Trade Receivables						18 624	9 300
Cost Sales			35 353	57 966
Creditors Due Within One Year	1 785
Number Shares Allotted		1	2	2	2
Other Operating Income			3 088	1 991
Par Value Share	0	1	1	1	1
Profit Loss For Period	-1 321		35 113	40 614
Provisions For Liabilities Charges		4 954	17 675	24 927	33 670
Revaluation Reserve		-1	-2	-2	-2
Share Capital Allotted Called Up Paid		1	2	2	2
Tangible Fixed Assets Additions		944	726	798
Tangible Fixed Assets Cost Or Valuation	1 000	1 944	2 669	3 467	3 467
Tangible Fixed Assets Depreciation	667	1 314	1 871	2 693	3 201
Tangible Fixed Assets Depreciation Charged In Period	667	648	557	822	508
Tax On Profit Or Loss On Ordinary Activities			9 025	11 321
Total Dividend Payment			34 000	49 500
Total Recognised Gain Loss For Period			35 113	40 614
Turnover Gross Operating Revenue			100 832	136 719

Company staff

Janet Y.

Role: Secretary

Appointed: 03 May 2011

Latest update: 18 March 2024

Michael Y.

Role: Director

Appointed: 03 May 2011

Latest update: 18 March 2024

People with significant control

Michael Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 19 January 2013
Start Date For Period Covered By Report	2011-05-03
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	19 January 2013
Annual Accounts 04 April 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	04 April 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 06 March 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	06 March 2016
Annual Accounts 26 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	26 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

My Qs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet Y.

Michael Y.

People with significant control

Michael Y.

Accounts Documents

Company filings

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