Q Game Rentals Ltd
Unit 2 Talgarth Business Park LD3 0PQ Talgarth
Number: 07115892
Incorporation date: 2010-01-05
Dissolution date: 2015-05-19
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Q Game Rentals started conducting its business in 2010 as a Private Limited Company under the following Company Registration No.: 07115892. The firm's headquarters was based in Talgarth at Unit 2. This particular Q Game Rentals Limited business had been offering its services for at least five years.
Roelof V. was this company's managing director, designated to this position on 5th January 2010.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2014-02-28 |
| Currency | GBP | GBP | GBP |
| Net Worth | 24 666 | 26 043 | -28 931 |
| Balance Sheet | |||
| Cash Bank In Hand | 8 982 | 4 402 | |
| Current Assets | 16 278 | 24 157 | 1 479 |
| Debtors | 7 296 | 19 755 | 1 479 |
| Net Assets Liabilities Including Pension Asset Liability | 24 666 | 26 043 | -28 931 |
| Tangible Fixed Assets | 61 794 | 46 653 | |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 24 566 | 25 943 | -29 031 |
| Shareholder Funds | 24 666 | 26 043 | -28 931 |
| Other Financial Data | |||
| Creditors Due Within One Year | 53 406 | 38 280 | 30 410 |
| Net Current Assets Liabilities | -37 128 | -14 123 | -28 931 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 6 487 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 10 675 | ||
| Tangible Fixed Assets Cost Or Valuation | 95 165 | 105 840 | |
| Tangible Fixed Assets Depreciation | 33 371 | 59 187 | |
| Tangible Fixed Assets Depreciation Charged In Period | 25 816 | ||
| Total Assets Less Current Liabilities | 24 666 | 32 530 | -28 931 |
Role: Corporate Director
Appointed: 05 January 2010
Latest update: 6 December 2020
Role: Director
Appointed: 05 January 2010
Latest update: 6 December 2020
| Account next due date | 30 November 2015 |
| Account last made up date | 28 February 2014 |
| Return next due date | 28 January 2015 |
| Return last made up date | 31 December 2013 |
| Annual Accounts 28 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 28 November 2014 |
| Annual Accounts 26 September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 26 September 2013 |
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