Pqa2 Limited in Worthing, BN11 1TU

Description

Data updated on: 06-05-2020

2011 is the date that marks the launching of Pqa2 Limited, a company which was located at Sovereign House, 22 Shelley Road, Worthing. The company was founded on 2011-12-07. The registration number was 07874068 and the company zip code was BN11 1TU. The firm had been on the British market for nine years until 2020-03-31.

The following limited company was overseen by just one managing director: Alan S., who was appointed thirteen years ago.

Alan S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-26	2013-12-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 470		-281	10 613	-2 098

Balance Sheet
Current Assets	7 205	2 102	2 102	15 049	14 789	11 707	4 525	2 215	42
Net Assets Liabilities					-1 963	-328	612
Cash Bank In Hand	939	102	102	163	11 850
Debtors	6 266	2 000	2 000	14 886	2 939
Tangible Fixed Assets	225	169	169	116	675

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	5 420	-331	-331	10 563	-2 148
Shareholder Funds	5 470		-281	10 613	-2 098

Other Financial Data
Creditors					17 427	12 541	4 293	1 418	551
Fixed Assets					675	506	379	284
Net Current Assets Liabilities	5 290	-450	-450	10 520	-2 638	-834	232	797	-509
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					300		300
Total Assets Less Current Liabilities	5 515	-281	-281	10 636	-1 963	-328	611	1 081	-509
Amount Specific Advance Or Credit Directors	5 042			12 854	524		59	1 646	212
Amount Specific Advance Or Credit Made In Period Directors								10 517	284
Amount Specific Advance Or Credit Repaid In Period Directors							59	8 812	2 142
Average Number Employees During Period							1	1
Advances Credits Directors	5 042			12 854	524
Advances Credits Made In Period Directors				12 854	1 562
Advances Credits Repaid In Period Directors			5 042		13 892
Creditors Due Within One Year	1 915	2 552	2 552	4 529	17 427
Number Shares Allotted	50		50	50	50
Par Value Share	1		1	1	1
Provisions For Liabilities Charges	45			23	135
Share Capital Allotted Called Up Paid	50	50	50	50	50

Company staff

First Instance Secretariat Limited

Role: Corporate Secretary

Appointed: 10 July 2018

Address: Worthing, BN11 1TU, England

Latest update: 20 February 2024

Alan S.

Role: Director

Appointed: 07 December 2011

Latest update: 20 February 2024

People with significant control

Alan S.

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 March 2021
Account last made up date	30 June 2019
Confirmation statement next due date	21 December 2019
Confirmation statement last made up date	07 December 2018

Annual Accounts 3 September 2013
Start Date For Period Covered By Report	2011-12-07
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	3 September 2013
Annual Accounts 30 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	30 September 2014
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 March 2016
Annual Accounts 20 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	30 June 2019

Pqa2 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

First Instance Secretariat Limited

Alan S.

Gemma C.

People with significant control

Alan S.

Accounts Documents

Company filings

Filing category

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