Q Locum Limited in London, WC1N 3AX

Description

Data updated on: 01-01-2021

2011 signifies the establishment of Q Locum Limited, a company that is situated at 27 Old Gloucester Street, in London. That would make ten years Q Locum has prospered on the market, as it was registered on Thu, 11th Aug 2011. The company's registration number is 07738144 and the post code is WC1N 3AX. This enterprise's declared SIC number is 86220 meaning Specialists medical practice activities. 2019-08-31 is the last time when the accounts were filed.

That firm owes its accomplishments and permanent improvement to a group of two directors, namely Uzma T. and Umair Q., who have been running the company since Fri, 15th Apr 2016.

Umair Q. is the individual with significant 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	100	33 928	37 743	29 724

Balance Sheet
Current Assets		42 402	46 508	38 504			26 493	26 157
Net Assets Liabilities							3 222	3 019
Cash Bank On Hand					19 426	8 393
Property Plant Equipment					2 140	1 819
Cash Bank In Hand		42 402	46 508	38 504
Net Assets Liabilities Including Pension Asset Liability	100	33 928	37 743	29 724
Tangible Fixed Assets		1 100	2 479	2 518

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve			37 643	29 624
Shareholder Funds	100	33 928	37 743	29 724

Other Financial Data
Version Production Software								2 021
Average Number Employees During Period							1	2
Creditors					5 144	3 500	24 817	24 452
Fixed Assets		1 100	2 479	2 518			1 546	1 314
Net Current Assets Liabilities		32 828	35 264	27 206	14 282	4 893	1 676	1 705
Total Assets Less Current Liabilities		33 928	37 743	29 724	16 422	6 712	3 222	3 019
Amount Specific Advance Or Credit Directors		421	2 154	4 240	158	1 293
Amount Specific Advance Or Credit Made In Period Directors					26 508	1 582
Amount Specific Advance Or Credit Repaid In Period Directors					22 426	2 717
Accumulated Depreciation Impairment Property Plant Equipment					1 343	1 664
Dividends Paid						14 758
Increase From Depreciation Charge For Year Property Plant Equipment						321
Number Shares Issued Fully Paid						100
Other Creditors					1 057	2 193
Other Taxation Social Security Payable					4 087	1 307
Par Value Share	1		1	1		1
Profit Loss						5 048
Property Plant Equipment Gross Cost					3 483
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due Within One Year		9 574	11 244	11 298
Number Shares Allotted	100		100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Share Premium Account		33 828	37 643
Tangible Fixed Assets Additions			1 816	773
Tangible Fixed Assets Cost Or Valuation		1 294	3 110	3 483
Tangible Fixed Assets Depreciation		194	631	965
Tangible Fixed Assets Depreciation Charged In Period			437	445
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				111
Tangible Fixed Assets Disposals				400

Company staff

Uzma T.

Role: Director

Appointed: 15 April 2016

Latest update: 16 December 2020

Umair Q.

Role: Director

Appointed: 11 August 2011

Latest update: 16 December 2020

People with significant control

Umair Q.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	08 August 2021
Confirmation statement last made up date	25 July 2020

Annual Accounts 9 April 2013
Start Date For Period Covered By Report	2011-08-11
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	9 April 2013
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	20 July 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	20 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Q Locum Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Uzma T.

Umair Q.

People with significant control

Umair Q.

Accounts Documents

Company filings

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