Q & S Mobile Accessories Limited
148a 148a Nelson Road TW2 7BU Twickenham
Number: 09574687
Incorporation date: 2015-05-05
Dissolution date: 2021-11-30
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09574687 nine years ago, Q & S Mobile Accessories Ltd had been a private limited company until Tuesday 30th November 2021 - the day it was formally closed. The company's official mailing address was 148a 148a Nelson Road, Twickenham.
The directors were: Qaisar K. selected to lead the company in 2015 in July and Shahid M. selected to lead the company in 2015 in May.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-07-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 268 | 15 713 | 960 | 2 147 | ||
| Current Assets | 188 785 | 99 721 | 99 070 | 110 636 | 97 028 | 81 327 |
| Debtors | 180 517 | 48 758 | 28 848 | 39 832 | ||
| Net Assets Liabilities | 175 661 | 127 901 | 117 064 | 119 059 | 98 047 | 78 242 |
| Other Debtors | 174 028 | 48 703 | 28 680 | 38 054 | ||
| Property Plant Equipment | 400 | 30 956 | 31 172 | 21 413 | ||
| Total Inventories | 7 000 | 35 250 | 69 262 | 68 657 | ||
| Cash Bank In Hand | 1 268 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 175 661 | |||||
| Stocks Inventory | 7 000 | |||||
| Tangible Fixed Assets | 400 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 200 000 | |||||
| Profit Loss Account Reserve | -24 339 | |||||
| Other Financial Data | ||||||
| Version Production Software | 2 020 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 100 | 7 864 | 17 623 | 27 382 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 38 320 | 9 975 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | ||
| Creditors | 7 172 | 2 776 | 13 178 | 12 990 | 10 635 | 8 433 |
| Fixed Assets | 21 413 | 11 654 | 5 348 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 764 | 9 759 | 9 759 | |||
| Net Current Assets Liabilities | 175 261 | 96 945 | 85 892 | 97 646 | 86 393 | 72 894 |
| Other Creditors | -152 | -401 | 6 216 | 9 912 | ||
| Other Taxation Social Security Payable | 992 | 3 177 | ||||
| Property Plant Equipment Gross Cost | 500 | 38 820 | 48 795 | 48 795 | ||
| Taxation Social Security Payable | 3 177 | 3 187 | 3 078 | |||
| Total Assets Less Current Liabilities | 119 059 | 98 047 | 78 242 | |||
| Trade Creditors Trade Payables | 6 332 | 3 775 | ||||
| Trade Debtors Trade Receivables | 137 | 55 | 168 | 1 778 | ||
| Capital Employed | 175 661 | |||||
| Creditors Due Within One Year | 13 524 | |||||
| Number Shares Allotted | 1 | |||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||
| Par Value Share | 200 000 | |||||
| Share Capital Allotted Called Up Paid | 200 000 | |||||
| Tangible Fixed Assets Additions | 500 | |||||
| Tangible Fixed Assets Cost Or Valuation | 500 | |||||
| Tangible Fixed Assets Depreciation | 100 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 100 | |||||
| Value Shares Allotted Increase Decrease During Period | 200 000 | |||||
Role: Director
Appointed: 27 July 2015
Latest update: 24 March 2024
Role: Director
Appointed: 05 May 2015
Latest update: 24 March 2024
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 19 May 2022 |
| Confirmation statement last made up date | 05 May 2021 |
| Annual Accounts 30 January 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-05-05 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 30 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-07-31 |
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