Q Office Furniture Limited in Milton Keynes, MK17 0BX

Description

Data updated on: 15-11-2020

Started with Reg No. 06960724 sixteen years ago, Q Office Furniture Limited had been a private limited company until 29th September 2020 - the date it was dissolved. The company's official mailing address was 84 Westbrook End, Newton Longville Milton Keynes. The firm was known as Collective Solutions up till 20th September 2012 at which point the name was changed.

The directors were as follow: Laura S. designated to this position in 2017 and Julian S. designated to this position on 13th July 2009.

Julian S. was the individual who had control over this firm, owned 1/2 or less of company shares.

Previous company's names
Q Office Furniture Limited 2012-09-20
Collective Solutions Limited 2009-07-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 498	3 661	-16 025	13 263	16 591	-9 698	-51 056

Balance Sheet
Cash Bank In Hand	27 965	3 806		21 216	701	11
Current Assets	72 567	21 723	15 282	60 058	61 879	40 352	63 850	51 078	36 884
Debtors	43 184	11 114	15 282	38 842	59 278	37 341
Net Assets Liabilities Including Pension Asset Liability	25 498	3 661	-16 025	13 263	16 592	-9 697	-51 056
Stocks Inventory	1 418	6 803			1 900	3 000
Tangible Fixed Assets	6 090	4 948	3 711	2 717	6 959	5 219
Net Assets Liabilities							51 056	107 183	155 754

Capital & Reserves
Called Up Share Capital	2	2	2	2	25 002	35 002
Profit Loss Account Reserve	25 496	3 659	-16 027	13 261	-8 411	-44 699
Shareholder Funds	25 498	3 661	-16 025	13 263	16 591	-9 698	-51 056

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	53 159	23 010
Fixed Assets	6 090	4 948	3 711	2 717	6 959	5 219	3 915	860	645
Net Current Assets Liabilities	72 567	-1 287	-19 736	10 546	9 633	-14 916	-54 971	108 043	156 399
Tangible Fixed Assets Cost Or Valuation	7 495	7 495	7 495	7 495	12 989	12 989
Tangible Fixed Assets Depreciation	1 405	2 547	3 784	4 778	6 030	7 770
Tangible Fixed Assets Depreciation Charge For Period		1 142
Total Assets Less Current Liabilities	78 657	3 661	-16 025	13 263	16 592	-9 698	-51 056	107 183	155 754
Creditors							118 821	159 121	193 283
Creditors Due Within One Year		23 010	35 018	49 512	52 246	55 270	118 821
Tangible Fixed Assets Additions					5 494
Tangible Fixed Assets Depreciation Charged In Period			1 237		1 252	1 740

Company staff

Laura S.

Role: Director

Appointed: 05 April 2017

Latest update: 27 June 2024

Julian S.

Role: Director

Appointed: 13 July 2009

Latest update: 27 June 2024

People with significant control

Julian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2021
Account last made up date	31 July 2019
Confirmation statement next due date	01 February 2021
Confirmation statement last made up date	21 December 2019

Annual Accounts 16 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	16 April 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 October 2015
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Q Office Furniture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura S.

Julian S.

Laura G.

People with significant control

Julian S.

Accounts Documents

Company filings

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