Q L Discos Limited in Lincoln, LN6 0HB

Description

Data updated on: 01-01-2021

Q L Discos has been in this business for fifteen years. Started under company registration number 06013563, this firm is considered a Private Limited Company. You may visit the headquarters of this firm during its opening times under the following address: 45 Almond Avenue Swanpool, LN6 0HB Lincoln. Its registered name transformation from Monroxa to Q L Discos Limited occurred on 22nd March 2007. The firm's classified under the NACE and SIC code 93290, that means Other amusement and recreation activities n.e.c.. Q L Discos Ltd released its latest accounts for the financial year up to 2019-11-30. The company's most recent confirmation statement was submitted on 2020-11-29.

With regards to the limited company, the full range of director's assignments have so far been done by Christopher R. who was assigned to lead the company in 2006. Since 6th April 2011 Joanne R., had been managing the limited company up to the moment of the resignation on 30th May 2018.

Chris R. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Q L Discos Limited 2007-03-22
Monroxa Ltd 2006-11-29

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
Currency
Net Worth	7 038	7 551	2 994	3 556	2 229	2 296

Balance Sheet
Current Assets	1 759	6 989	2 397	1 797	1 966	3 501	1 484	10 943	6 174
Net Assets Liabilities						2 296	173	202	6 157
Cash Bank In Hand	1 576	4 714	250	412	1 159	54
Cash Bank On Hand						54		7 036
Debtors	183	2 275	2 147	1 385	807	3 447	1 484	3 907
Intangible Fixed Assets	18 750	17 500	16 250	15 000	13 750	12 500
Net Assets Liabilities Including Pension Asset Liability	7 038	7 551	2 994	3 556	2 229	2 296
Other Debtors						60	1 484	229
Property Plant Equipment						5 153	4 586	5 244
Tangible Fixed Assets	10 034	7 547	7 719	5 036	2 706	5 153

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 938	7 451	2 894	3 456	2 129	2 196
Shareholder Funds	7 038	7 551	2 994	3 556	2 229	2 296

Other Financial Data
Version Production Software									2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal								3 223	1 538
Average Number Employees During Period							2	1	1
Creditors						3 408	1 846	25 188	12 410
Fixed Assets	28 784	25 047	23 969	20 036	16 456	17 653	15 836	15 244	13 596
Net Current Assets Liabilities	-17 595	-15 958	-20 003	-15 942	-14 070	-11 234	-13 190	-14 245	-5 901
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								229	335
Total Assets Less Current Liabilities	11 189	9 089	3 966	4 094	2 386	6 419	2 646	999	7 695
Accumulated Amortisation Impairment Intangible Assets						7 500	8 750	10 000
Accumulated Depreciation Impairment Property Plant Equipment						35 409	37 387	39 677
Bank Borrowings Overdrafts						3 408	1 846
Creditors Due After One Year	3 002	726				3 408
Creditors Due Within One Year	19 354	22 947	22 400	17 739	16 036	14 735
Increase From Amortisation Charge For Year Intangible Assets							1 250	1 250
Increase From Depreciation Charge For Year Property Plant Equipment							1 978	2 290
Intangible Assets						12 500	11 250	10 000
Intangible Assets Gross Cost						20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 250	2 500	3 750	5 000	6 250	7 500
Intangible Fixed Assets Amortisation Charged In Period		1 250	1 250	1 250	1 250	1 250
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted		100	100	100	100	100
Other Creditors						6 043	4 954	18 627
Other Taxation Social Security Payable						3 520	3 689	4 821
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						40 562	41 973	44 921
Provisions For Liabilities Balance Sheet Subtotal						715	627	797
Provisions For Liabilities Charges	1 149	812	972	538	157	715
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 018	3 587	1 467	1 187	5 695
Tangible Fixed Assets Cost Or Valuation	27 608	28 626	32 213	33 680	34 867	40 562
Tangible Fixed Assets Depreciation	17 574	21 079	24 494	28 644	32 161	35 409
Tangible Fixed Assets Depreciation Charged In Period		3 505	3 415	4 150	3 517	3 248
Total Additions Including From Business Combinations Property Plant Equipment							1 411	2 948
Trade Creditors Trade Payables						1 375		1 740
Trade Debtors Trade Receivables						3 387		3 678

Company staff

Christopher R.

Role: Director

Appointed: 01 December 2006

Latest update: 22 January 2021

Joanne R.

Role: Secretary

Appointed: 06 April 2011

Resigned: 30 May 2018

Latest update: 22 January 2021

Joanne R.

Role: Director

Appointed: 06 April 2011

Resigned: 30 May 2018

Latest update: 22 January 2021

Barry R.

Role: Secretary

Appointed: 01 December 2006

Resigned: 06 April 2011

Latest update: 22 January 2021

People with significant control

Chris R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Joanne R.

Notified on 6 April 2016

Ceased on 30 May 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	13 December 2021
Confirmation statement last made up date	29 November 2020

Annual Accounts 17 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	17 July 2013
Annual Accounts 23 June 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	23 June 2014
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	2 July 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15 July 2016
Annual Accounts 15 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	15 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2018

Q L Discos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher R.

Joanne R.

Joanne R.

Barry R.

People with significant control

Chris R.

Joanne R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Q L Discos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher R.

Joanne R.

Joanne R.

Barry R.

People with significant control

Chris R.

Joanne R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016