Q-dec (UK) Ltd
Floor 14 Dukes Keep 1 Marsh Lane SO14 3EX Southampton
Number: 06678516
Incorporation date: 2008-08-21
Dissolution date: 2016-09-01
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
The firm was based in Southampton under the ID 06678516. This company was established in 2008. The office of the company was located at Floor 14 Dukes Keep 1 Marsh Lane. The zip code for this address is SO14 3EX. This company was dissolved on 2016-09-01, meaning it had been active for eight years.
This specific firm had 1 director: Darren Q. who was leading it for eight years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 |
| Currency | |||
| Net Worth | 18 326 | -6 311 | -14 661 |
| Balance Sheet | |||
| Cash Bank In Hand | 4 250 | 4 135 | |
| Current Assets | 63 729 | 45 195 | 122 924 |
| Debtors | 59 479 | 41 060 | 122 924 |
| Net Assets Liabilities Including Pension Asset Liability | 18 326 | 8 149 | -14 661 |
| Tangible Fixed Assets | 3 296 | 21 954 | 17 563 |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | 18 325 | 8 148 | -14 662 |
| Shareholder Funds | 18 326 | -6 311 | -14 661 |
| Other Financial Data | |||
| Creditors Due Within One Year | 6 728 | 5 217 | 155 148 |
| Debtors Due After One Year | 7 139 | ||
| Net Current Assets Liabilities | 57 001 | 39 978 | -32 224 |
| Number Shares Allotted | 1 | ||
| Creditors Due After One Year | 35 471 | 52 195 | |
| Fixed Assets | 3 296 | 27 166 | |
| Provisions For Liabilities Charges | 6 500 | 6 800 | |
| Tangible Fixed Assets Additions | 25 870 | ||
| Tangible Fixed Assets Cost Or Valuation | 5 150 | 35 843 | 35 843 |
| Tangible Fixed Assets Depreciation | 1 854 | 13 889 | 18 280 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 000 | 4 391 | |
| Total Assets Less Current Liabilities | 60 297 | -6 311 | -14 661 |
| Share Capital Allotted Called Up Paid | 1 | 1 | |
| Value Shares Allotted | 1 | ||
Role: Director
Appointed: 21 August 2008
Latest update: 30 December 2023
Role: Secretary
Appointed: 21 August 2008
Latest update: 30 December 2023
| Account next due date | 31 May 2015 |
| Account last made up date | 31 August 2013 |
| Return next due date | 18 September 2015 |
| Return last made up date | 21 August 2014 |
| Annual Accounts 30 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 30 June 2013 |
| Annual Accounts 30/05/2014 | |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 30/05/2014 |
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