Q' Dos (liverpool) Limited in Liverpool, L15 5AN

Description

Data updated on: 01-11-2023

Q' Dos (liverpool) Limited,registered as Private Limited Company, that is registered in Penny Lane Business Centre, 374 Smithdown Road, Liverpool. The office's located in L15 5AN. The firm was set up in 2003. The company's Companies House Reg No. is 04959965. The company's principal business activity number is 96020 and has the NACE code: Hairdressing and other beauty treatment. 2022-11-30 is the last time company accounts were reported.

Until now, the following business has only been guided by an individual managing director: Marie F. who has been supervising it for twenty one years. In addition, the director's efforts are often aided with by a secretary - Thomas S., who was selected by the following business in 2003.

Executives with significant control over the firm are: Thomas S. owns 1/2 or less of company shares. Marie F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1 767	-1 085	-8 771	585	558	1 223

Balance Sheet
Cash Bank On Hand						1 074	1 799	1 090	1 090	1 090	20 552	2 289
Current Assets	3 420	1 221	1 000	3 084	1 062	1 674	2 099	4 571	1 540	1 415	20 827	4 490
Debtors								2 981				2 051
Net Assets Liabilities						1 223	242	7 458	7 704	11 278	105	13 906
Property Plant Equipment						648	1 032	774	580	435	1 977	1 482
Total Inventories						600	300	500	450	325	275	150
Cash Bank In Hand	2 420	221		2 484	362	1 074
Net Assets Liabilities Including Pension Asset Liability	1 767	-1 085	-8 771	585	558	1 223
Stocks Inventory	1 000	1 000	1 000	600	700	600
Tangible Fixed Assets	2 370	1 778	1 334	1 151	863	648

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 765	-1 087	-8 773	583	556	1 221
Shareholder Funds	1 767	-1 085	-8 771	585	558	1 223

Other Financial Data
Version Production Software								1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						8 915	9 259	9 517	9 711	9 856	10 043	10 538
Additions Other Than Through Business Combinations Property Plant Equipment							729				1 729
Average Number Employees During Period						5	7	5	5	5	6	6
Bank Overdrafts											17 920	13 601
Corporation Tax Payable							1 697	1 697			1 755	1 755
Creditors						1 099	2 890	12 803	9 824	13 128	4 779	5 995
Fixed Assets	2 370	1 778	1 334	1 151	863	648	1 032	774	580	435	1 977	1 482
Increase From Depreciation Charge For Year Property Plant Equipment							344	258	194	145	187	495
Net Current Assets Liabilities	-603	-2 863	-10 105	-566	-305	575	792	8 232	8 284	11 713	16 048	1 505
Number Shares Allotted		2	2	2	2	2		2	2	2	2	2
Number Shares Authorised								2	2	2	2	2
Other Creditors						427	999
Other Taxation Social Security Payable							158	5 113	141	3	200	511
Par Value Share		1	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost						9 562	10 291	10 291	10 291	10 291	12 020	12 020
Provisions For Liabilities Balance Sheet Subtotal												282
Taxation Social Security Payable						637	1 855
Total Assets Less Current Liabilities	1 767	-1 085	-8 771	585	558	1 223	240	7 458	7 704	11 278	18 025	23
Trade Creditors Trade Payables						35	35				1 555
Trade Debtors Trade Receivables								1 284				2 051
Creditors Due Within One Year	4 023	4 084	11 105	3 650	1 367	1 099
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				200
Tangible Fixed Assets Cost Or Valuation	9 362	9 362	9 362	9 562	9 562	9 562
Tangible Fixed Assets Depreciation	6 992	7 584	8 028	8 411	8 699	8 914
Tangible Fixed Assets Depreciation Charged In Period		592	444	383	288	215

Company staff

Thomas S.

Role: Secretary

Appointed: 11 November 2003

Latest update: 4 March 2024

Marie F.

Role: Director

Appointed: 11 November 2003

Latest update: 4 March 2024

People with significant control

Thomas S.

Notified on 15 November 2022

Nature of control:

1/2 or less of shares

Marie F.

Notified on 11 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 12 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	12 August 2013
Annual Accounts 7 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	7 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Q' Dos (liverpool) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas S.

Marie F.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Thomas S.

Marie F.

Accounts Documents

Company filings

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