Q & R Organisation Limited in Basingstoke, RG24 7EE

Description

Data updated on: 01-11-2023

This particular business is registered in Basingstoke with reg. no. 10872524. This company was established in the year 2017. The headquarters of the firm is situated at 80 Hatch Lane Old Basing. The zip code for this address is RG24 7EE. This enterprise's registered with SIC code 71122 meaning Engineering related scientific and technical consulting activities. The firm's most recent financial reports were submitted for the period up to 2021-07-31 and the most current confirmation statement was filed on 2022-07-17.

This company has one director now managing the following firm, specifically Sarabpreet A. who has been executing the director's assignments since Tuesday 18th July 2017. Since 2017 Ranu A., had fulfilled assigned duties for the following firm till the resignation five years ago.

Executives with significant control over the firm are: Sarabpreet A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ranu A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency

Balance Sheet
Cash Bank On Hand	12 682	6 757	24 203	25 660
Current Assets	15 459	6 757	70 195	105 589
Debtors	2 777		45 992	79 929
Net Assets Liabilities			312	2 267
Other Debtors			34 963	25 998
Property Plant Equipment	5 334	4 565	5 027	5 026

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 666	3 493	5 596	8 493
Average Number Employees During Period		2	2	2
Bank Borrowings Overdrafts				50 000
Corporation Tax Payable	13 589	31 592	62 493	99 179
Corporation Tax Recoverable			11 029	35 693
Creditors	20 560	11 129	74 910	50 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 729	1 827	2 103	2 897
Net Current Assets Liabilities	-5 101	-4 372	-4 715	47 241
Number Shares Issued Fully Paid	50
Other Creditors	-2 075	-33 053	-32 437	-101 140
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	63
Other Disposals Property Plant Equipment	3 037
Other Taxation Social Security Payable	8 602	10 597	43 406	58 534
Par Value Share	1
Property Plant Equipment Gross Cost	7 000	8 058	10 623	13 519
Total Additions Including From Business Combinations Property Plant Equipment	10 037	1 058	2 565	2 896
Total Assets Less Current Liabilities	233	193	312	52 267
Trade Creditors Trade Payables	444	1 993	1 448	1 775
Trade Debtors Trade Receivables	2 777			18 238

Company staff

Sarabpreet A.

Role: Director

Appointed: 02 August 2017

Latest update: 8 January 2024

People with significant control

Sarabpreet A.

Notified on 18 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ranu A.

Notified on 18 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	31 July 2023
Confirmation statement last made up date	17 July 2022

Annual Accounts
Start Date For Period Covered By Report	2017-07-18
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
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31

Q & R Organisation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarabpreet A.

Ranu A.

People with significant control

Sarabpreet A.

Ranu A.

Accounts Documents

Company filings

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