Q-energy Ltd
Devonshire House Manor Way WD6 1QQ Borehamwood
Number: 07577963
Incorporation date: 2011-03-24
Dissolution date: 2022-10-20
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Phones:
Emails:
The company was situated in Borehamwood registered with number: 07577963. The company was started in 2011. The headquarters of this company was situated at Devonshire House Manor Way. The zip code is WD6 1QQ. The company was dissolved in 2022, meaning it had been in business for 11 years.
Anthony Q. was the firm's director, assigned this position on 2011-03-24.
Anthony Q. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 | 21 389 | 52 524 | 38 401 | 29 293 | |||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 605 | 3 106 | ||||||
| Current Assets | 1 | 53 332 | 138 717 | 38 401 | 108 531 | 12 377 | 17 470 | |
| Debtors | 26 310 | 107 458 | 33 819 | 99 926 | 9 271 | 17 470 | 64 620 | |
| Net Assets Liabilities | 29 293 | -45 447 | -36 086 | 21 667 | ||||
| Other Debtors | 17 470 | 64 620 | ||||||
| Property Plant Equipment | 580 | 290 | 290 | 290 | ||||
| Cash Bank In Hand | 1 | 1 369 | 17 005 | 4 582 | 8 605 | |||
| Stocks Inventory | 18 431 | 10 000 | ||||||
| Tangible Fixed Assets | 3 026 | 580 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 21 389 | 52 524 | 38 401 | 29 293 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 21 388 | 52 523 | 38 400 | 29 292 | ||||
| Shareholder Funds | 1 | 21 389 | 52 524 | 38 401 | 29 293 | |||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 290 | 580 | 580 | 580 | ||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 79 818 | 58 114 | 53 846 | 43 243 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 290 | |||||||
| Loans From Directors | 53 846 | 43 243 | ||||||
| Net Current Assets Liabilities | 1 | 21 389 | 52 524 | 38 401 | 28 713 | -45 737 | -36 376 | 21 377 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | ||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 74 449 | 52 614 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 870 | 870 | 870 | 870 | ||||
| Taxation Social Security Payable | 5 369 | |||||||
| Trade Creditors Trade Payables | 5 500 | |||||||
| Trade Debtors Trade Receivables | 99 926 | 9 271 | ||||||
| Creditors Due Within One Year | 31 943 | 86 193 | 79 818 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 4 034 | 870 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 034 | 870 | ||||||
| Tangible Fixed Assets Depreciation | 1 008 | 290 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 008 | 290 | ||||||
| Total Assets Less Current Liabilities | 1 | 21 389 | 52 524 | 38 401 | ||||
| Current Asset Investments | 7 222 | 4 254 | ||||||
| Other Aggregate Reserves | 17 192 | |||||||
| Other Debtors Due After One Year | 26 310 | 107 458 | ||||||
| Share Premium Account | 4 347 | |||||||
Role: Director
Appointed: 24 March 2011
Latest update: 25 June 2024
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 02 June 2021 |
| Confirmation statement last made up date | 19 May 2020 |
| Annual Accounts 25 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 25 February 2015 |
| Annual Accounts 30 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 30 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2016 |
| End Date For Period Covered By Report | 31 March 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2017 |
| End Date For Period Covered By Report | 31 March 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2018 |
| End Date For Period Covered By Report | 31 March 2013 |
| Annual Accounts 20 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 20 December 2013 |
| Annual Accounts 8 December 2016 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 8 December 2016 |
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Unit 7 Elms Business Park
DE12 7AP
Appleby Magna
