Q3d Studios Limited in Tadley, RG26 5AD

Description

Data updated on: 01-11-2023

Q3d Studios Limited is located at Tadley at 8 Moat Close. Anyone can look up the firm by the area code - RG26 5AD. The enterprise has been in the field on the UK market for twenty one years. This enterprise is registered under the number 04994664 and its current state is active. The firm's classified under the NACE and SIC code 62090 and their NACE code stands for Other information technology service activities. The business most recent annual accounts cover the period up to 2022-03-31 and the most recent confirmation statement was released on 2022-12-15.

Andy F. is the firm's only managing director, that was assigned this position on 2003/12/15. Since 2007 Nicola F., had performed assigned duties for this specific limited company until the resignation on 2018/08/15. Additionally another director, specifically Maureen F. quit in 2008. What is more, the managing director's responsibilities are aided with by a secretary - Maureen F., who was appointed by this specific limited company in 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 606	1 527	23 700	11 828	2 652

Balance Sheet
Cash Bank On Hand					7 523
Current Assets	16 963	5 927	34 524	22 047	19 145	13 520	15 298
Debtors	9 428	1 886	21 643	9 569	11 622	9 020	13 908
Other Debtors					1 088	667
Property Plant Equipment							1 328
Total Inventories						4 500	1 390
Cash Bank In Hand	7 535	2 691	3 460	12 478	7 523
Stocks Inventory		1 350	9 421
Tangible Fixed Assets	1 110	2 907	1 522	454

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	8 406	1 327	23 500	11 628	2 452
Shareholder Funds	8 606	1 527	23 700	11 828	2 652

Other Financial Data
Director Remuneration					24 500	16 500
Accumulated Depreciation Impairment Property Plant Equipment					16 266	16 266	16 387
Administrative Expenses					38 419	27 511
Average Number Employees During Period					2	2	2
Bank Borrowings Overdrafts						1 423
Cost Sales					15 889	36 700
Creditors					16 493	12 267	12 951
Depreciation Expense Property Plant Equipment					454
Gross Profit Loss					50 505	46 340
Increase From Depreciation Charge For Year Property Plant Equipment							121
Net Current Assets Liabilities	7 496	-1 175	22 178	11 574	2 652	1 253	2 347
Other Creditors					751	1 565
Other Taxation Social Security Payable					11 056	9 279
Profit Loss					9 824	15 101
Profit Loss On Ordinary Activities Before Tax					12 086	18 829
Property Plant Equipment Gross Cost					16 266	16 266	17 715
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 262	3 728
Total Additions Including From Business Combinations Property Plant Equipment							1 449
Total Assets Less Current Liabilities	8 606	1 732	23 700	12 028	2 652	1 253	3 675
Trade Creditors Trade Payables					4 686
Trade Debtors Trade Receivables					10 534	8 353
Turnover Revenue					66 394	83 040
Advances Credits Directors		1 252
Advances Credits Made In Period Directors		1 252
Advances Credits Repaid In Period Directors					1 679
Amount Specific Advance Or Credit Directors		626		839
Creditors Due Within One Year	9 467	7 102	12 346	10 473	16 493
Number Shares Allotted		200	200	200	200
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		205		200
Share Capital Allotted Called Up Paid	200	200	200	200	200

Company staff

Maureen F.

Role: Secretary

Appointed: 15 December 2003

Latest update: 21 January 2024

Andy F.

Role: Director

Appointed: 15 December 2003

Latest update: 21 January 2024

People with significant control

Andrew F. is the individual who controls this firm, owns 1/2 or less of company shares.

Andrew F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nicola F.

Notified on 6 April 2016

Ceased on 15 August 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Q3d Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen F.

Andy F.

Nicola F.

Maureen F.

People with significant control

Andrew F.

Nicola F.

Accounts Documents

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