Q Innovations Ltd
2nd Floor, Holt Court 16 Warwick Row CV1 1EJ Coventry
Number: 09297389
Incorporation date: 2014-11-05
Dissolution date: 2022-12-27
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered at 2nd Floor, Holt Court, Coventry CV1 1EJ Q Innovations Limited was classified as a Private Limited Company registered under the 09297389 Companies House Reg No. It'd been established ten years ago before was dissolved on December 27, 2022.
This firm was managed by one director: Christopher P., who was appointed on November 5, 2014.
Christopher P. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-04-30 |
| Currency | |||||||
| Net Worth | 20 728 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 27 643 | 48 010 | 43 693 | 36 574 | 36 151 | 27 826 | 25 492 |
| Current Assets | 42 109 | 56 521 | 43 973 | 36 574 | |||
| Debtors | 14 466 | 8 511 | 280 | ||||
| Net Assets Liabilities | 38 601 | 38 734 | 30 513 | 28 264 | |||
| Other Debtors | 5 601 | 275 | 280 | ||||
| Property Plant Equipment | 1 508 | 2 086 | 734 | 466 | 391 | 328 | |
| Cash Bank In Hand | 27 643 | ||||||
| Tangible Fixed Assets | 1 508 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 20 628 | ||||||
| Shareholder Funds | 20 728 | ||||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 728 | 1 550 | 2 102 | 2 370 | 2 445 | 2 508 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 15 555 | 12 215 | |||||
| Creditors | 19 589 | 5 805 | 6 438 | 8 278 | 2 226 | 4 101 | |
| Dividends Paid | 42 500 | 31 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 822 | 752 | 268 | 75 | 63 | ||
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | 19 570 | 36 932 | 38 168 | 30 136 | 27 873 | 25 600 | 21 391 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 3 906 | 19 589 | 1 996 | 6 438 | 8 278 | 2 226 | 4 101 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 200 | 2 508 | |||||
| Other Disposals Property Plant Equipment | 800 | 2 836 | |||||
| Other Taxation Social Security Payable | 3 078 | 15 333 | 3 809 | ||||
| Par Value Share | 1 | 1 | |||||
| Profit Loss | 63 128 | 49 373 | |||||
| Property Plant Equipment Gross Cost | 2 236 | 3 636 | 2 836 | 2 836 | 2 836 | 2 836 | |
| Provisions For Liabilities Balance Sheet Subtotal | 417 | 168 | 89 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 400 | ||||||
| Total Assets Less Current Liabilities | 21 078 | 39 018 | 38 902 | 30 602 | 28 264 | 25 928 | 21 391 |
| Trade Debtors Trade Receivables | 8 865 | 8 236 | |||||
| Creditors Due Within One Year | 22 539 | ||||||
| Number Shares Allotted | 100 | ||||||
| Provisions For Liabilities Charges | 350 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
Role: Director
Appointed: 05 November 2014
Latest update: 22 December 2023
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 19 November 2022 |
| Confirmation statement last made up date | 05 November 2021 |
| Annual Accounts 29 July 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-11-05 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 29 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 2022-04-30 |
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