Q X Energy Limited in Welwyn Garden City, AL8 7TN

Description

Data updated on: 06-03-2022

This firm referred to as Q X Energy was founded on 1995-05-17 as a private limited company. This firm office was registered in Welwyn Garden City on Bridge House, 29 Lemsford Village. This place post code is AL8 7TN. The registration number for Q X Energy Limited was 03057708. Q X Energy Limited had been in business for twenty seven years up until 2022-02-01.

The following business had 1 director: Beverley T. who was with it for one year.

Executives who had significant control over the firm were: Nigel Q. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Rosemary Q. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	138 149	218 264	287 657	336 842	180 272	145 905

Balance Sheet
Cash Bank In Hand	228 176	32 771	87 900	205 195	37 718	16 470
Cash Bank On Hand						16 470	2 513	50 963	45 056	40 634
Current Assets	390 732	185 394	276 229	387 611	152 666	142 108	106 771	192 925	53 789	49 350
Debtors	1	151		1 200	216	3 631	166	135 524	41	112
Net Assets Liabilities						145 905	52 617	48 385	14 063	-544
Net Assets Liabilities Including Pension Asset Liability	138 149	218 264	287 657	336 842	180 272	145 905
Property Plant Equipment						54 259	44 675	35 269	25 863	331
Stocks Inventory			28 125
Tangible Fixed Assets	576	94 224	84 651	73 372	63 845	54 259

Capital & Reserves
Called Up Share Capital	198	198	198	198	198	348
Profit Loss Account Reserve	188 849	279 047	340 708	284 364	314 079	272 287
Shareholder Funds	138 149	218 264	287 657	336 842	180 272	145 905

Other Financial Data
Accrued Liabilities Deferred Income						2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment						45 918	55 502	64 908	74 314	6 230
Average Number Employees During Period							2	2	2	2
Corporation Tax Payable							-8
Corporation Tax Recoverable						3 531
Creditors						39 611	90 349	173 108	60 676	50 163
Creditors Due Within One Year	253 044	42 510	56 293	109 467	23 470	39 611
Current Asset Investments	162 555	152 472	160 204	181 216	114 732	122 007	104 100	6 438	8 692	8 604
Increase From Depreciation Charge For Year Property Plant Equipment							9 584	9 406	9 406	110
Net Current Assets Liabilities	137 688	142 884	219 936	278 144	129 196	102 497	16 430	19 817	-6 887	-813
Number Shares Allotted		198	198	198	198	50
Other Taxation Social Security Payable							246
Par Value Share		1	1	1	1	50
Property Plant Equipment Gross Cost						100 177	100 177	100 177	100 177	6 561
Provisions For Liabilities Balance Sheet Subtotal						10 851	8 488	6 701	4 913	62
Provisions For Liabilities Charges	115	18 844	16 930	14 674	12 769	10 851
Recoverable Value-added Tax						100	158
Revaluation Reserve	-50 898	-60 981	-53 249	52 280	-134 005	-126 730
Share Capital Allotted Called Up Paid	198	198	198	198	198	50
Tangible Fixed Assets Additions		94 055		718
Tangible Fixed Assets Cost Or Valuation	5 404	99 459	99 459	100 177	100 177
Tangible Fixed Assets Depreciation	4 828	5 235	14 808	26 805	36 332	45 918
Tangible Fixed Assets Depreciation Charged In Period		407	9 573	11 997	9 527	9 586
Total Assets Less Current Liabilities	138 264	237 108	304 587	351 516	193 041	156 756	61 105	55 086	18 976	-482
Value Shares Allotted						50
Disposals Decrease In Depreciation Impairment Property Plant Equipment										68 194
Disposals Property Plant Equipment										94 055
Total Additions Including From Business Combinations Property Plant Equipment										439