Q5 Security Ltd
Callis Yard Bunton Street Woolwich SE18 6LS London
Number: 06612837
Incorporation date: 2008-06-05
Dissolution date: 2015-02-17
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Located at Callis Yard Bunton Street, London SE18 6LS Q5 Security Limited was classified as a Private Limited Company registered under the 06612837 Companies House Reg No. This company had been founded seventeen years ago before was dissolved on 2015-02-17.
This company was directed by a single director: Henry E., who was selected to lead the company in 2008.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 |
| Currency | GBP | GBP | GBP |
| Net Worth | 3 043 | 3 693 | 2 421 |
| Balance Sheet | |||
| Cash Bank In Hand | 1 582 | 2 491 | 3 175 |
| Current Assets | 2 596 | 2 491 | |
| Debtors | 1 014 | ||
| Tangible Fixed Assets | 7 424 | 3 270 | 1 060 |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | 3 042 | 3 692 | 2 420 |
| Shareholder Funds | 3 043 | 3 693 | 2 421 |
| Other Financial Data | |||
| Administrative Expenses | 30 238 | 40 226 | |
| Corporation Tax Due Within One Year | 1 066 | 1 007 | |
| Creditors Due Within One Year | 6 977 | 2 068 | 1 814 |
| Depreciation Tangible Fixed Assets Expense | 3 043 | 4 154 | |
| Interest Payable Similar Charges | 355 | ||
| Net Current Assets Liabilities | -4 381 | 423 | 1 361 |
| Number Shares Allotted | 1 | 1 | |
| Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 4 419 | 411 | |
| Operating Profit Loss | 5 331 | 2 012 | |
| Par Value Share | 1 | 1 | |
| Profit Loss For Period | 4 265 | 650 | |
| Profit Loss On Ordinary Activities Before Tax | 5 331 | 1 657 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
| Tangible Fixed Assets Cost Or Valuation | 17 856 | 17 856 | |
| Tangible Fixed Assets Depreciation | 10 432 | 14 586 | 16 796 |
| Tangible Fixed Assets Depreciation Charged In Period | 4 154 | 2 210 | |
| Tax On Profit Or Loss On Ordinary Activities | 1 066 | 1 007 | |
| Total Assets Less Current Liabilities | 3 043 | 3 693 | 2 421 |
| Trade Creditors Within One Year | 1 492 | ||
| Turnover Gross Operating Revenue | 35 569 | 42 238 | |
| U K Current Corporation Tax | 1 066 | 1 007 | |
| Director Remuneration Benefits Excluding Payments To Third Parties | 7 200 | 7 400 | |
Role: Director
Appointed: 05 June 2008
Latest update: 21 December 2024
| Account next due date | 31 March 2015 |
| Account last made up date | 30 June 2013 |
| Return next due date | 03 July 2014 |
| Return last made up date | 05 June 2013 |
| Annual Accounts 12 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2012 |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 12 August 2014 |
| Annual Accounts 13 March 2013 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 13 March 2013 |
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