Q P Media Ltd in Stoke On Trent, ST10 1BB

Description

Data updated on: 01-11-2023

The company is known as Q P Media Ltd. This firm was originally established 9 years ago and was registered under 09516622 as its registration number. This particular office of this firm is registered in Stoke On Trent. You may find it at 1 Tape Street, Cheadle. The company's classified under the NACE and SIC code 47990 - Other retail sale not in stores, stalls or markets. The most recent annual accounts describe the period up to 2022-05-31 and the most current annual confirmation statement was submitted on 2023-03-31.

With regards to the following limited company, the full scope of director's obligations have so far been done by Steven C. who was assigned to lead the company in 2015 in March.

Steven C. 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	240	2 386	3 408	4 579	9 757	4 530	1 581
Current Assets	11 340	18 756	15 797	18 829	24 119	19 036	14 454
Debtors	100	370	5 389	6 250	6 362	6 506	4 873
Net Assets Liabilities			1 076	2 509	10 518	9 351	8 066
Other Debtors			5 000	5 000	5 000	5 000	3 223
Property Plant Equipment				554	415	902	675
Total Inventories	11 000	16 000	7 000	8 000	8 000	8 000	8 000

Other Financial Data
Accrued Liabilities	1 440	2 582	1 218	2 487	2 074	1 960	1 737
Accumulated Depreciation Impairment Property Plant Equipment				184	323	625	852
Additional Provisions Increase From New Provisions Recognised				105	-26	92	-43
Corporation Tax Payable	1 590	1 838	90	1 591	3 312	1 041
Creditors	10 077	18 063	14 721	16 769	13 937	10 416	6 935
Increase From Depreciation Charge For Year Property Plant Equipment				184	139	302	227
Net Current Assets Liabilities	1 263	693	1 076	2 060	10 182	8 620	7 519
Prepayments			341	1 218	1 362	1 506	1 650
Property Plant Equipment Gross Cost				738	738	1 527
Provisions				105	79	171	128
Provisions For Liabilities Balance Sheet Subtotal				105	79	171	128
Total Additions Including From Business Combinations Property Plant Equipment				738		789
Total Assets Less Current Liabilities	1 263	693	1 076	2 614	10 597	9 522	8 194
Trade Debtors Trade Receivables	100	370	48	32

Company staff

Steven C.

Role: Director

Appointed: 28 March 2015

Latest update: 6 April 2024

People with significant control

Steven C.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	28 March 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2022

Q P Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven C.

People with significant control

Steven C.

Accounts Documents

Company filings

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