Qa1 Ltd
The Queens Arms Litton BD23 5QJ Skipton
Number: 09821743
Incorporation date: 2015-10-13
Dissolution date: 2019-10-01
End of financial year: 16 April
Category: Private Limited Company
Status: Dissolved
Registered with number 09821743 nine years ago, Qa1 Limited had been a private limited company until 2019-10-01 - the day it was dissolved. The firm's latest office address was The Queens Arms, Litton Skipton.
This company was directed by a solitary managing director: Stephen G., who was assigned to lead the company on 2015-10-13.
Stephen G. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-04-16 |
| Currency | ||||
| Net Worth | 5 926 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 18 714 | 25 248 | 24 626 | 6 |
| Current Assets | 26 665 | 37 381 | 43 735 | 8 567 |
| Debtors | 3 375 | 6 530 | 13 340 | 8 561 |
| Net Assets Liabilities | 5 926 | 2 811 | 10 766 | -10 171 |
| Property Plant Equipment | 13 088 | 12 194 | 8 377 | |
| Total Inventories | 4 576 | 5 603 | 5 769 | |
| Cash Bank In Hand | 18 714 | |||
| Intangible Fixed Assets | 10 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | 5 926 | |||
| Stocks Inventory | 4 576 | |||
| Tangible Fixed Assets | 3 088 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | 5 925 | |||
| Shareholder Funds | 5 926 | |||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 029 | 13 427 | 21 220 | 15 000 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 976 | |||
| Average Number Employees During Period | 7 | 7 | 6 | 1 |
| Comprehensive Income Expense | 5 925 | -3 115 | ||
| Creditors | 36 028 | 45 397 | 39 754 | 18 669 |
| Fixed Assets | 13 088 | 12 194 | ||
| Income Expense Recognised Directly In Equity | 1 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 398 | 7 793 | ||
| Issue Equity Instruments | 1 | |||
| Net Current Assets Liabilities | -6 521 | -8 016 | 3 981 | -10 102 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 220 | |||
| Other Disposals Property Plant Equipment | 14 597 | |||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 28 | |||
| Profit Loss | 5 925 | -3 115 | ||
| Property Plant Equipment Gross Cost | 19 117 | 25 621 | 29 597 | 15 000 |
| Provisions For Liabilities Balance Sheet Subtotal | 618 | 1 367 | ||
| Social Security Costs | 403 | |||
| Staff Costs Employee Benefits Expense | 50 398 | 65 297 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 367 | 1 592 | ||
| Total Assets Less Current Liabilities | 6 567 | 4 178 | 12 358 | -10 102 |
| Wages Salaries | 50 398 | 64 866 | ||
| Advances Credits Directors | 21 048 | 28 342 | ||
| Advances Credits Made In Period Directors | 21 048 | |||
| Accruals Deferred Income | 23 | |||
| Creditors Due Within One Year | 36 005 | |||
| Intangible Fixed Assets Additions | 15 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | |||
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 819 | |||
| Provisions For Liabilities Charges | 618 | |||
| Share Capital Allotted Called Up Paid | 1 | |||
| Tangible Fixed Assets Additions | 4 117 | |||
| Tangible Fixed Assets Cost Or Valuation | 4 117 | |||
| Tangible Fixed Assets Depreciation | 1 029 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 029 | |||
Role: Director
Appointed: 13 October 2015
Latest update: 16 April 2023
| Account next due date | 16 January 2021 |
| Account last made up date | 16 April 2019 |
| Confirmation statement next due date | 26 October 2019 |
| Confirmation statement last made up date | 12 October 2018 |
| Annual Accounts 5 July 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-10-13 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 5 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 31/10/2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2018 |
| End Date For Period Covered By Report | 16 April 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 October 2018 |
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