Q.e. 5 Limited in Co Tyrone, BT79 7PN

Description

Data updated on: 01-11-2023

Q.e. 5 Limited could be contacted at 187 Killyclogher Road, Omagh in Co Tyrone. The company's postal code is BT79 7PN. Q.e. 5 has been operating on the market since the firm was set up on 2002/01/04. The company's registration number is NI042248. The company's SIC and NACE codes are 70229 which means Management consultancy activities other than financial management. 2022-03-31 is the last time account status updates were filed.

At the moment, there seems to be only one director in the company: Eileen M. (since 2002/01/04). That business had been supervised by Michael R. till August 2015. Additionally a different director, specifically Peter M. quit in 2005.

Eileen M. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	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	30 923	2 688	390	-3 340	11 497	18 558

Balance Sheet
Current Assets	56 852	29 285	29 034	14 100	53 224	28 019	52 662	56 263	28 886	49 800	36 131	42 065	38 663
Net Assets Liabilities						18 558	38 650	46 089	24 717	14 769	2 980	12 025	13 860
Cash Bank In Hand	10 479	105	41		1 170
Debtors	44 323	26 680	21 493	5 100	49 554
Net Assets Liabilities Including Pension Asset Liability	30 923	2 688	390	-3 340	11 497	18 558
Stocks Inventory	2 050	2 500	7 500	9 000	2 500
Tangible Fixed Assets	10 573	11 702	9 362	7 489	5 992

Capital & Reserves
Called Up Share Capital	100	100	8 100	8 100	8 100
Profit Loss Account Reserve	30 823	2 588	-7 710	-11 440	3 397
Shareholder Funds	30 923	2 688	390	-3 340	11 497	18 558

Other Financial Data
Average Number Employees During Period								1	1	1	1	2	2
Creditors						8 900	16 503	13 551	6 567	4 764	8 023	10 503	10 460
Fixed Assets	10 573	11 702	9 362	7 489	5 992	4 793	4 570	3 656	2 925	2 340	1 872	1 498	1 198
Net Current Assets Liabilities	20 448	-8 923	4 116	-9 100	29 198	19 119	36 159	42 927	22 319	45 036	28 108	31 562	28 203
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								215
Total Assets Less Current Liabilities	31 021	2 779	13 478	-1 611	35 190	23 912	40 729	46 583	25 244	47 376	29 980	33 060	29 401
Creditors Due After One Year	98	91	13 088	1 729	23 717	5 354
Creditors Due Within One Year	36 404	38 208	24 918	23 200	24 026	8 900
Number Shares Allotted					8 100
Par Value Share					1
Share Capital Allotted Called Up Paid				8 100	8 100
Tangible Fixed Assets Additions		4 054
Tangible Fixed Assets Cost Or Valuation	26 277	30 331	30 331	30 331	30 331
Tangible Fixed Assets Depreciation	15 704	18 629	20 969	22 842	24 339
Tangible Fixed Assets Depreciation Charged In Period		2 925	2 340	1 873	1 497

Company staff

Eileen M.

Role: Secretary

Appointed: 04 January 2002

Latest update: 21 June 2025

Eileen M.

Role: Director

Appointed: 04 January 2002

Latest update: 21 June 2025

People with significant control

Eileen M.

Notified on 6 April 2016

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	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 21 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 September 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 October 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 December 2016
Annual Accounts 10 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	10 November 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	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

Q.e. 5 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eileen M.

Eileen M.

Michael R.

Peter M.

People with significant control

Eileen M.

Accounts Documents

Company filings

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