Q Creative Design Limited in Leicester, LE2 8NG

Description

Data updated on: 01-11-2023

Q Creative Design is a firm with it's headquarters at LE2 8NG Leicester at 99 Sanvey Lane. This firm was established in 2008 and is registered under the identification number 06716691. This firm has been actively competing on the UK market for sixteen years now and the last known state is active. This firm's declared SIC number is 90030 - Artistic creation. The firm's most recent financial reports were submitted for the period up to Mon, 31st Oct 2022 and the most current annual confirmation statement was released on Fri, 7th Oct 2022.

According to the official data, the firm is led by 1 managing director: Paul T., who was chosen to lead the company on 2008-10-07.

Paul T. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	51 028	18 651	22 684	42 430	44 462	43 450	37 367	23 338	30 082	42 687	66 358	83 622
Net Assets Liabilities					27 772	24 655	15 852	2 984	1 169	790	5 207	2 328
Cash Bank In Hand	1 685	4 066	5 465	11 513	17 155
Debtors	49 343	14 585	17 219	30 917	27 307
Net Assets Liabilities Including Pension Asset Liability	20 148	3 601	4 625	20 274	27 106
Tangible Fixed Assets	748	718	701	4 168	3 331

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	20 048	3 501	4 525	20 174	27 006

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					615	615	625	610	610	1 195	699	741
Average Number Employees During Period								1	1	1	1	1
Creditors					19 406	21 094	23 139	21 434	29 581	43 122	62 200	82 106
Fixed Assets					3 331	2 807	2 196	1 644	1 231	2 374	1 676	1 553
Net Current Assets Liabilities	19 551	3 027	4 064	16 940	24 441	22 463	14 281	1 950	548	389	4 230	1 516
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					108	107	53	46	47	46	72
Total Assets Less Current Liabilities	20 299	3 745	4 765	21 108	27 772	25 270	16 477	3 594	1 779	1 985	5 906	3 069
Advances Credits Directors	-31 162	-1 809	2 670	187	-3 912
Advances Credits Made In Period Directors		-30 918	-28 841		-35 329
Advances Credits Repaid In Period Directors		-60 271	-33 320		-31 230
Capital Employed	20 148	3 601	4 625	20 274	27 106
Creditors Due Within One Year	31 477	15 624	18 620	25 490	20 021
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	151	144	140	834	666
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		208	221	6 968	275
Tangible Fixed Assets Cost Or Valuation	1 528	1 736	1 957	5 947	6 222
Tangible Fixed Assets Depreciation	780	1 018	1 256	1 779	2 891
Tangible Fixed Assets Depreciation Charged In Period		238	238	1 391	1 112
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				868
Tangible Fixed Assets Disposals				2 978

Company staff

Paul T.

Role: Director

Appointed: 07 October 2008

Latest update: 25 March 2024

Paul T.

Role: Secretary

Appointed: 07 October 2008

Latest update: 25 March 2024

People with significant control

Paul T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 8 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	8 July 2013
Annual Accounts 8 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	8 July 2014
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	3 July 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Q Creative Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

Paul T.

People with significant control

Paul T.

Accounts Documents

Company filings

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