Q2 Creative Limited in Sheffield, S4 7UQ

Description

Data updated on: 01-11-2023

This Q2 Creative Limited firm has been operating in this business for at least 8 years, having started in 2016. Started with Companies House Reg No. 10124292, Q2 Creative was set up as a Private Limited Company located in 2 President Buildings, Sheffield S4 7UQ. This business's Standard Industrial Classification Code is 74100 which means specialised design activities. Sunday 30th April 2023 is the last time the accounts were reported.

In order to be able to match the demands of the client base, the following business is constantly being supervised by a body of two directors who are Jennifer D. and Philip S.. Their joint efforts have been of cardinal importance to the business since April 2016.

Executives who have control over the firm are as follows: Jennifer D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip S. 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	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Current Assets	43 543	37 632	43 329	67 070	91 672	78 643	54 276
Net Assets Liabilities	19 385	17 586	20 651	41 716	30 206	26 096	2 155

Other Financial Data
Amount Specific Advance Or Credit Directors	2 106	1 850	7 265	13 776	11 135	15 943	408
Amount Specific Advance Or Credit Made In Period Directors	12 926	23 256	21 371	18 727	17 671	19 150	16 814
Amount Specific Advance Or Credit Repaid In Period Directors	15 032	23 000	12 256	12 216	20 312	14 342	32 349
Accrued Liabilities Not Expressed Within Creditors Subtotal	2 460	600	600	606	606	634	666
Creditors	24 622	23 431	4 412	27 228	29 167	21 492	15 167
Fixed Assets	2 109	2 336	1 609	918	573	487	1 053
Net Current Assets Liabilities	19 736	15 850	24 054	41 404	59 406	47 735	16 935
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	815	1 649	1 558	1 562	354
Total Assets Less Current Liabilities	21 845	18 186	25 663	42 322	59 979	48 222	17 988
Average Number Employees During Period			2	2	2	2	2

Company staff

Jennifer D.

Role: Director

Appointed: 14 April 2016

Latest update: 27 January 2024

Philip S.

Role: Director

Appointed: 14 April 2016

Latest update: 27 January 2024

People with significant control

Jennifer D.

Notified on 14 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Philip S.

Notified on 14 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts
Start Date For Period Covered By Report	14 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Q2 Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer D.

Philip S.

People with significant control

Jennifer D.

Philip S.

Accounts Documents

Company filings

Filing category

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