Q2db Limited in Newport, PO30 4JF

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www.q2db.co.uk

Description

Data updated on: 01-11-2023

Q2db is a firm located at PO30 4JF Newport at Brookside Cottage Winkle Street. The firm has been operating since 1998 and is established under the identification number 03638556. The firm has been operating on the English market for twenty seven years now and the current status is active. The firm's declared SIC number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Fri, 30th Sep 2022 is the last time the accounts were filed.

When it comes to this company, a variety of director's responsibilities have so far been met by John B. who was appointed 27 years ago. To find professional help with legal documentation, the abovementioned company has been utilizing the skills of Shereen L. as a secretary since 1998.

John B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30	2024-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 219	4 893	5 477	8 535	6 774	8 057

Balance Sheet
Current Assets	5 297	1 713	3 167	8 045	6 784	8 406	8 119	4 782	4 329	4 195	4 215	3 997	1 518	3 368
Net Assets Liabilities						8 057	7 613	4 904	2 952	4 235	2 284	1 031	24 674	24 723
Cash Bank In Hand	5 297	1 713	3 167	6 232
Debtors				1 813
Net Assets Liabilities Including Pension Asset Liability	6 219	4 893	5 477	8 535	6 774	8 057
Tangible Fixed Assets	2 495	3 350	2 310	490

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	6 217	4 891	5 475	8 533
Shareholder Funds	6 219	4 893	5 477	8 535	6 774	8 057

Other Financial Data
Average Number Employees During Period										1	1	1	1	1
Creditors						599	756	128	1 627	210	1 981	1 621	1 687	4 897
Fixed Assets	2 495	3 350	2 310	490	250	250	250	250	250	250	50	152 000	152 000	152 000
Net Current Assets Liabilities	3 724	1 543	3 167	8 045	6 524	7 807	7 363	4 654	2 702	3 985	2 234	2 376	169	-1 529
Other Operating Expenses Format2						1 942	2 497	1 384	2 143	838	747		28 410	34 134
Profit Loss						4 053	2 616	33	-494	-138	1 091		-2 208	-36 844
Raw Materials Consumables Used						12 728	17 300	11 328	3 803	4 097	3 822		12 919	41 448
Staff Costs Employee Benefits Expense						10 913	9 404	10 970	12 296	4 167	7 163		7 501	8 404
Total Assets Less Current Liabilities	6 219	4 893	5 477	8 535	6 774	8 057	7 613	4 904	2 952	4 235	2 284	154 376	151 831	150 471
Turnover Revenue						29 636	31 817	23 715	17 748	8 964	7 306		46 622	47 142
Administrative Expenses			3 865	6 093
Cost Sales			12 617	13 237
Creditors Due Within One Year	1 573	170			260	599
Distribution Costs			1 180	2 774
Gross Profit Loss			5 629	11 925
Number Shares Allotted	2	2	2	2
Operating Profit Loss			584	3 058
Par Value Share	1	1	1	1
Profit Loss For Period			584	3 058
Profit Loss On Ordinary Activities Before Tax			584	3 058
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		3 204	6 119	6 033
Tangible Fixed Assets Cost Or Valuation	2 495	4 478	9 763	14 533
Tangible Fixed Assets Depreciation		1 128	7 453	14 043
Tangible Fixed Assets Depreciation Charged In Period		1 128	6 325	7 560
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				970
Tangible Fixed Assets Disposals		1 221	834	1 263
Turnover Gross Operating Revenue			18 246	25 162

Company staff

John B.

Role: Director

Appointed: 28 September 1998

Latest update: 1 May 2025

Shereen L.

Role: Secretary

Appointed: 28 September 1998

Latest update: 1 May 2025

People with significant control

John B.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 12 December 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	12 December 2012
Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	13 December 2013
Annual Accounts 28 December 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	28 December 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	23 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2023
End Date For Period Covered By Report	30 September 2024

Q2db Limited

General information

Name:

Office Address:

Contact information

Website

www.q2db.co.uk

Description

Financial data based on annual reports

Company staff

John B.

Shereen L.

Formation Secretary Limited

Formation Director Limited

People with significant control

John B.

Accounts Documents

Company filings

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