Q2m Limited in Wolverhampton, WV6 8UA

Description

Data updated on: 01-11-2023

Q2m Limited with the registration number 09436223 has been operating on the market for 9 years. The Private Limited Company can be found at Haines Watts, Keepers Lane, Wolverhampton and company's zip code is WV6 8UA. This firm's registered with SIC code 70229 - Management consultancy activities other than financial management. Q2m Ltd filed its latest accounts for the financial period up to Mon, 28th Feb 2022. The business most recent annual confirmation statement was released on Sun, 12th Feb 2023.

Due to this specific enterprise's constant expansion, it was imperative to choose additional executives: Sarah C. and Leigh A. who have been assisting each other since 2018 for the benefit of this specific business.

Executives with significant control over the firm are: Leigh A. owns over 3/4 of company shares and has 3/4 to full of voting rights. Leigh A. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	42 195

Balance Sheet
Cash Bank In Hand	36 412
Cash Bank On Hand	36 412	19 948	40 112	78 675	163 921	57 926	4 307	52
Current Assets	50 698	21 633	86 037	204 691	269 881	150 763	101 843	22 248
Debtors	14 286	1 685	45 925	126 016	105 960	92 837	97 536	22 196
Net Assets Liabilities			68 022	152 543	157 306	70 138	70 903	-9 763
Other Debtors		1 685	42 366	122 456	102 401	89 278	93 977	18 635
Property Plant Equipment	2 737	3 625	4 955	7 326	8 119	5 241	2 233
Tangible Fixed Assets	2 737

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	42 095
Shareholder Funds	42 195

Other Financial Data
Amount Specific Advance Or Credit Directors		1 685	42 223	122 456	102 401	74 773	76 398	1 293
Amount Specific Advance Or Credit Made In Period Directors		1 685	40 538	117 476	102 965	42 892	2 145	765
Amount Specific Advance Or Credit Repaid In Period Directors				37 243	123 020	70 520	520	75 870
Accumulated Depreciation Impairment Property Plant Equipment	914	2 427	4 888	9 099	13 621	17 749	21 130	22 864
Average Number Employees During Period			1	2	2	2	2	2
Creditors	11 240	2 383	22 970	58 082	119 151	52 771	32 615	32 385
Creditors Due Within One Year	11 240
Increase From Depreciation Charge For Year Property Plant Equipment		1 513	2 461	4 211	4 522	4 128	3 381	1 734
Net Current Assets Liabilities	39 458	19 250	63 067	146 609	150 730	118 664	69 228	-10 137
Number Shares Allotted	100
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors	1 400	960	960	1 000	1 000	1 992	1 247	1 452
Other Taxation Social Security Payable	9 840	1 423	22 010	57 082	118 151	29 701	31 368	30 933
Par Value Share	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost	3 651	6 052	9 843	16 425	21 740	22 990	23 363
Provisions For Liabilities Balance Sheet Subtotal				1 392	1 543	996	558	125
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 651
Tangible Fixed Assets Cost Or Valuation	3 651
Tangible Fixed Assets Depreciation	914
Tangible Fixed Assets Depreciation Charged In Period	914
Total Additions Including From Business Combinations Property Plant Equipment		2 401	3 791	6 582	5 315	1 250	373
Total Assets Less Current Liabilities	42 195	22 875	68 022	153 935	158 849	123 905	71 461	-9 638
Trade Debtors Trade Receivables	14 286		3 559	3 560	3 559	3 559	3 559	3 561
Bank Borrowings						53 177
Bank Borrowings Overdrafts						52 771

Company staff

Sarah C.

Role: Director

Appointed: 14 June 2018

Latest update: 16 January 2024

Leigh A.

Role: Director

Appointed: 12 February 2015

Latest update: 16 January 2024

People with significant control

Leigh A.

Notified on 30 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Leigh A.

Notified on 30 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 10 November 2016
Start Date For Period Covered By Report	12 February 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Q2m Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah C.

Leigh A.

People with significant control

Leigh A.

Leigh A.

Accounts Documents

Company filings

Filing category

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