Q 9 Limited in Godalming, GU7 1LQ

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Q 9 Limited. The company was established thirteen years ago and was registered with 07801512 as the registration number. This office of the company is located in Godalming. You may find them at Ashcombe Court, Woolsack Way. The company's declared SIC number is 62020 meaning Information technology consultancy activities. The company's latest annual accounts cover the period up to Thu, 30th Jun 2022 and the most recent annual confirmation statement was filed on Fri, 7th Oct 2022.

The company has a solitary managing director at the moment controlling this particular limited company, specifically Ian G. who's been carrying out the director's tasks for thirteen years. The following limited company had been presided over by Natalie G. till 2023.

Ian G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	658	-5 825	70 040	56 783

Balance Sheet
Current Assets	9 200	17 660	92 276	189 544	154 817	115 757	112 383	116 375	104 675	8 501
Net Assets Liabilities				56 783	38 574	45 431	36 233	24 146	24 064	4 277
Cash Bank In Hand	7 200	6 667	41 469	11 071
Debtors	2 000	10 993	50 807	178 473
Net Assets Liabilities Including Pension Asset Liability	658	-5 825	70 040	56 783
Tangible Fixed Assets	749	1 701	940	705

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	657	-5 826	70 039	56 782
Shareholder Funds	658	-5 825	70 040	56 783

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 351	-1 575	-1 575	-1 500	-1 650	1 650	4 224
Average Number Employees During Period					2	2	2	2	2	2
Creditors				132 116	118 992	75 072	82 669	100 045	89 985
Fixed Assets		1 701	941	706	1 381	1 562	761	303	167
Net Current Assets Liabilities	59	-7 526	69 099	103 265	38 768	45 444	36 972	25 493	25 547	8 501
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				60 759	2 943	4 759	7 258	9 163	10 857
Total Assets Less Current Liabilities	808	-5 825	70 040	103 971	40 149	47 006	37 733	25 796	25 714	8 501
Amount Specific Advance Or Credit Directors					8 022	2 158
Amount Specific Advance Or Credit Made In Period Directors					63 266	23 297
Amount Specific Advance Or Credit Repaid In Period Directors					-50 059	-29 161	-2 158
Creditors Due After One Year				47 188
Creditors Due Within One Year	9 141	25 186	23 177	86 279
Fixed Asset Investments Additions			1
Fixed Asset Investments Cost Or Valuation			1
Investments Fixed Assets			1	1
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	150
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 124	1 769
Tangible Fixed Assets Cost Or Valuation	1 124	2 893	2 893
Tangible Fixed Assets Depreciation	375	1 192	1 953	2 188
Tangible Fixed Assets Depreciation Charged In Period	375	817	761	235

Company staff

Ian G.

Role: Director

Appointed: 28 February 2012

Latest update: 20 April 2024

People with significant control

Ian G.

Notified on 1 February 2023

Nature of control:

over 3/4 of shares

Noel G.

Notified on 1 January 2019

Ceased on 1 February 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Natalie G.

Notified on 6 April 2016

Ceased on 1 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 October 2023
Confirmation statement last made up date	07 October 2022

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	21 July 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 14 September 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	14 September 2013

Q 9 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian G.

Natalie G.

People with significant control

Ian G.

Noel G.

Natalie G.

Accounts Documents

Company filings

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