Qba Bookkeeping Services Ltd in Liverpool, L19 0NQ

Description

Data updated on: 01-11-2023

Qba Bookkeeping Services came into being in 2014 as a company enlisted under no 08880628, located at L19 0NQ Liverpool at 300 St. Marys Road. It has been in business for 11 years and its state is active. This firm's SIC and NACE codes are 69202 - Bookkeeping activities. 31st March 2022 is the last time company accounts were filed.

At the moment, the business is administered by 1 director: Janet E., who was selected to lead the company in February 2014.

Janet E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2015-09-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	1	1	130

Balance Sheet
Cash Bank On Hand				323	1 165	20 494	2 684	3 556	2 246	3 411
Current Assets		1	57	323	1 291	25 080	10 949	11 121	9 271	29 071
Debtors					126	4 586	8 265	7 565	7 025	25 660
Net Assets Liabilities			130	360	26	2 373	-180	619	372	2 278
Other Debtors					126	4 586	8 265	7 565	7 025	25 660
Property Plant Equipment				217
Cash Bank In Hand	1	1	57
Net Assets Liabilities Including Pension Asset Liability	1	1	130
Tangible Fixed Assets			433

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve			129
Shareholder Funds	1	1	130

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				433	650
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings							10 000	8 416	6 474	4 344
Creditors			360	179	1 265	22 707	1 129	2 086	2 425	22 449
Increase From Depreciation Charge For Year Property Plant Equipment					217
Net Current Assets Liabilities		1	57	144	26	2 373	9 820	9 035	6 846	6 622
Other Creditors				618	720	21 212	721	1 021	480	19 952
Property Plant Equipment Gross Cost				650	650
Taxation Social Security Payable					545	1 495	408	1 065	1 945	2 497
Total Assets Less Current Liabilities		1	490	360		2 373	9 820	9 035	6 846	6 622
Amount Specific Advance Or Credit Directors						-21 542	6 379	5 679	365
Amount Specific Advance Or Credit Made In Period Directors							30 080	5 679
Amount Specific Advance Or Credit Repaid In Period Directors							2 159		5 314
Fixed Assets			433	216
Creditors Due After One Year			360
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Janet E.

Role: Director

Appointed: 06 February 2014

Latest update: 30 June 2025

People with significant control

Janet E.

Notified on 4 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-02-06
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	14 October 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 November 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 March 2024
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Qba Bookkeeping Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet E.

People with significant control

Janet E.

Accounts Documents

Company filings

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