Q Ball Snooker & Sports Bar Limited in Rochford, SS4 1AJ

Description

Data updated on: 01-11-2023

Registered at 16-18 West Street, Rochford SS4 1AJ Q Ball Snooker & Sports Bar Limited is classified as a Private Limited Company issued a 05815911 registration number. This firm was launched 18 years ago. This company's Standard Industrial Classification Code is 93110 which means Operation of sports facilities. Its most recent accounts were submitted for the period up to 2022-08-31 and the most recent confirmation statement was filed on 2023-05-12.

In this firm, the full scope of director's assignments have so far been met by Gary T. who was designated to this position in 2006.

Gary T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	14 445	18 888	26 494	30 161	12 546

Balance Sheet
Cash Bank In Hand	5 474	5 670	8 429	9 080	11 902
Current Assets	34 644	34 625	37 788	30 484	36 944
Debtors	11 692	12 385	11 943	3 039	3 792
Intangible Fixed Assets	136 000	119 000	102 000	85 000	68 000
Net Assets Liabilities Including Pension Asset Liability	14 445	18 888	26 494	30 161	12 546
Stocks Inventory	17 478	16 570	17 416	18 365	21 250
Tangible Fixed Assets	25 328	39 803	32 311	31 795	31 957

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	14 345	18 788	26 394	30 061	12 446
Shareholder Funds	14 445	18 888	26 494	30 161	12 546

Other Financial Data
Creditors Due After One Year		10 556	3 889
Creditors Due Within One Year		163 984	141 716	117 118	123 051
Fixed Assets	161 328	158 803	134 311	116 795	99 957
Intangible Fixed Assets Aggregate Amortisation Impairment	34 000	51 000	68 000	85 000	102 000
Intangible Fixed Assets Amortisation Charged In Period		17 000	17 000	17 000	17 000
Intangible Fixed Assets Cost Or Valuation	170 000	170 000	170 000	170 000
Net Current Assets Liabilities	-146 883	-129 359	-103 928	-86 634	-86 107
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Provisions For Liabilities Charges					1 304
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		30 443	586	7 434	8 150
Tangible Fixed Assets Cost Or Valuation	42 171	69 014	69 600	77 034	85 184
Tangible Fixed Assets Depreciation	16 843	29 211	37 289	45 239	53 227
Tangible Fixed Assets Depreciation Charged In Period			8 078	7 950	7 988
Total Assets Less Current Liabilities	14 445	29 444	30 383	30 161	13 850
Creditors Due After One Year Total Noncurrent Liabilities	0	10 556
Creditors Due Within One Year Total Current Liabilities	181 527	163 984
Tangible Fixed Assets Depreciation Charge For Period		13 268
Tangible Fixed Assets Depreciation Disposals		-900
Tangible Fixed Assets Disposals		-3 600

Company staff

Gary T.

Role: Director

Appointed: 12 May 2006

Latest update: 5 March 2024

People with significant control

Gary T.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 12 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	12 May 2014
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	13 May 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015

Q Ball Snooker & Sports Bar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary T.

Pjr Secretarial Services Ltd

Ricky J.

People with significant control

Gary T.

Accounts Documents

Company filings

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