Q-leap Limited in Leicester, LE5 1PL

Description

Data updated on: 01-11-2023

This enterprise operates as Q-leap Limited. The firm first started twenty years ago and was registered with 05221499 as the registration number. The head office of the firm is based in Leicester. You can contact them at 248 Sandhills Avenue, Hamilton. The company's SIC and NACE codes are 46760 and has the NACE code: Wholesale of other intermediate products. 2022/03/30 is the last time account status updates were filed.

Currently, the limited company is overseen by 1 director: Mohamed S., who was selected to lead the company twenty years ago. This limited company had been controlled by Erika B. till 2012. Furthermore another director, including Giordano P. quit 12 years ago. In order to support the directors in their duties, the abovementioned limited company has been utilizing the expertise of Lisa E. as a secretary since 2004.

Mohamed S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2013-03-30	2014-03-30	2015-03-30	2016-03-30	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency
Net Worth	-244 591	-282 095	-282 544	-293 850	-302 149	-305 645

Balance Sheet
Current Assets	14 563	11 412	5 787	5 705	3 570	2 742	3 549	2 623	2 586	2 604	9 759	11 716
Net Assets Liabilities						305 645	303 194	302 401	304 022	296 240	292 725	287 646
Cash Bank In Hand	1 671	206	32	150	113
Debtors	2 618	632	23	823	64
Net Assets Liabilities Including Pension Asset Liability	-244 591	-282 095	-282 544	-293 850	-302 149	-305 645
Stocks Inventory	10 274	10 574	5 732	4 732	3 393
Tangible Fixed Assets	2 086	1 336	499	248

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-244 691	-282 195	-282 644	-293 950	-302 249
Shareholder Funds	-244 591	-282 095	-282 544	-293 850	-302 149	-305 645

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						308 387	306 743	305 024	306 608	301 817	306 112	302 337
Fixed Assets	2 086	1 336	499	249						2 973	3 628	2 975
Net Current Assets Liabilities	-231 843	-262 227	-263 602	-269 970	-302 149	-305 645	303 194	302 401	304 022	299 213	296 353	290 621
Total Assets Less Current Liabilities	-229 757	-260 891	-263 103	-269 722	-280 274	-305 645	303 194	302 401	304 022	296 240	292 725	287 646
Creditors Due After One Year	14 834	21 204	19 441	24 129	21 875
Creditors Due Within One Year	246 406	273 639	269 389	275 675	283 844	308 387
Instalment Debts Due After5 Years	4 268	1 791		13 027	12 427
Number Shares Allotted		100	100		100
Par Value Share		1	1		1
Secured Debts			31 304	27 270
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		998
Tangible Fixed Assets Cost Or Valuation	31 925	32 923	32 923	32 923	32 923
Tangible Fixed Assets Depreciation	29 839	31 587	32 424	32 675	32 923
Tangible Fixed Assets Depreciation Charged In Period		1 748	837	251	249

Company staff

Lisa E.

Role: Secretary

Appointed: 03 September 2004

Latest update: 24 April 2024

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2013-03-30
Date Approval Accounts	23 December 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-03-31
End Date For Period Covered By Report	2014-03-30
Date Approval Accounts	16 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-03-31
End Date For Period Covered By Report	2015-03-30
Date Approval Accounts	18 December 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-03-31
End Date For Period Covered By Report	2016-03-30
Date Approval Accounts	26 October 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-03-31
End Date For Period Covered By Report	2017-03-30
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-31
End Date For Period Covered By Report	2018-03-30
Annual Accounts
Start Date For Period Covered By Report	2018-03-31
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	2021-03-31
End Date For Period Covered By Report	2022-03-30
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	2023-03-30

Q-leap Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa E.

Mohamed S.

Erika B.

Giordano P.

Colin M.

People with significant control

Mohamed S.

Accounts Documents

Company filings

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