Qaqs Limited in Ossett, WF5 8AL

Description

Data updated on: 12-04-2023

This company was situated in Ossett with reg. no. 05360156. The company was registered in 2005. The headquarters of this company was situated at Dsi Business Recovery, Ashfield House Illingworth Street. The post code for this place is WF5 8AL. The firm was dissolved in 2023, which means it had been in business for 18 years.

This specific business was overseen by 1 managing director: Paul W., who was appointed on 2005-02-10.

Paul W. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 640	297	1 777	875	71

Balance Sheet
Cash Bank In Hand	21 898	13 881	10 306	6 456	15 140
Current Assets	26 038	14 844	13 776	29 291	15 952
Debtors	4 140	963	3 470	22 835	812				7 488
Tangible Fixed Assets	10 190	10 152	10 862	10 539	10 204
Cash Bank On Hand									1 936	6 880
Net Assets Liabilities						404	7 079	6 001	6 265
Net Assets Liabilities Including Pension Asset Liability		297	1 777	875	71
Property Plant Equipment									11 597	10 816
Trade Debtors		963	3 470	22 835	812

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 639	296	1 776	874	70
Shareholder Funds	4 640	297	1 777	875	71

Other Financial Data
Creditors Due Within One Year	31 588	24 698
Net Current Assets Liabilities	-5 550	-9 855	-9 085	-9 664	-25 033	-26 560	-2 258	-4 376	-3 674	-16 095
Number Shares Allotted		1								1
Par Value Share		1								1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	10 881	10 881	11 818	11 834	11 834
Tangible Fixed Assets Depreciation	691	729	956	1 295	1 630
Tangible Fixed Assets Depreciation Charged In Period		38
Total Assets Less Current Liabilities	4 640	297	1 777	875	71	1 454	7 879	6 834	7 923	-5 279
Average Number Employees During Period									1	1
Creditors						-26 560	-24 761	-28 427	-13 098	22 975
Creditors Due Within One Year Total Current Liabilities		24 699	22 861	38 956	26 085
Fixed Assets		10 152	10 862	10 539	10 204
Fixtures Fittings Tools Equipment		152	122	98	77
Fixtures Fittings Tools Equipment Cost Or Valuation		881	881	881	881
Fixtures Fittings Tools Equipment Depreciation		729	759	783	804
Fixtures Fittings Tools Equipment Depreciation Charge For Period			30	24	20
Fixtures Fittings Tools Equipment Depreciation Disposals			0	0	0
Land Buildings		10 000	10 000	10 000	10 000
Land Buildings Cost Or Valuation		10 000	10 000	10 000	10 000
Land Buildings Depreciation		0	0	0	0
Land Buildings Depreciation Charge For Period			0	0	0
Land Buildings Depreciation Disposals			0	0	0
Other Creditors Due Within One Year		19 025	20 059	29 710	22 478
Tangible Fixed Assets Additions			937	17	0
Tangible Fixed Assets Depreciation Charge For Period			227	339	335
Taxation Social Security Due Within One Year		5 547	2 802	9 246	3 607
Trade Creditors Within One Year		127

Company staff

Josephine W.

Role: Secretary

Appointed: 10 February 2005

Latest update: 17 December 2023

Paul W.

Role: Director

Appointed: 10 February 2005

Latest update: 17 December 2023

People with significant control

Paul W.

Notified on 1 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 2022
Account last made up date	28 February 2021
Confirmation statement next due date	16 February 2023
Confirmation statement last made up date	02 February 2022

Annual Accounts 29/11/2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29/11/2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28 February 2013
Annual Accounts 9 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	9 October 2013

Qaqs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine W.

Paul W.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Paul W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Qaqs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine W.

Paul W.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Paul W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

Accountant/Auditor,
2013