Qe Marine Southampton Limited
198 Shirley Road SO15 3FL Southampton
Number: 07031098
Incorporation date: 2009-09-26
Dissolution date: 2015-07-21
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
2009 is the year of the founding of Qe Marine Southampton Ltd, a company registered at 198 Shirley Road, in Southampton. It was established on Saturday 26th September 2009. Its registration number was 07031098 and its zip code was SO15 3FL. This firm had been present on the British market for approximately 6 years up until Tuesday 21st July 2015.
The firm was managed by a single managing director: Mark T., who was assigned to lead the company in September 2009.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2010-09-30 | 2012-03-31 | 2013-03-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 6 166 | -38 125 | |
| Balance Sheet | |||
| Cash Bank In Hand | 65 | 6 746 | |
| Current Assets | 12 602 | 47 847 | 54 796 |
| Debtors | 11 602 | 42 782 | 43 050 |
| Intangible Fixed Assets | 2 131 | 2 131 | 2 131 |
| Net Assets Liabilities Including Pension Asset Liability | 6 166 | -38 125 | -12 887 |
| Stocks Inventory | 1 000 | 5 000 | 5 000 |
| Tangible Fixed Assets | 3 500 | 4 696 | 10 054 |
| Capital & Reserves | |||
| Called Up Share Capital | 70 542 | 70 543 | 70 543 |
| Profit Loss Account Reserve | -65 376 | -109 668 | -84 430 |
| Shareholder Funds | 6 166 | -38 125 | |
| Other Financial Data | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||
| Creditors Due After One Year Total Noncurrent Liabilities | 3 000 | 33 895 | |
| Creditors Due Within One Year Total Current Liabilities | 9 068 | 58 904 | |
| Fixed Assets | 5 631 | 6 827 | 12 185 |
| Intangible Fixed Assets Cost Or Valuation | 2 131 | 2 131 | 2 131 |
| Net Current Assets Liabilities | 3 534 | -11 057 | 18 543 |
| Revaluation Reserve | 1 000 | 1 000 | 1 000 |
| Tangible Fixed Assets Additions | 1 196 | 5 358 | |
| Tangible Fixed Assets Cost Or Valuation | 3 500 | 4 696 | 10 054 |
| Total Assets Less Current Liabilities | 9 166 | -4 230 | 30 728 |
| Capital Employed | -38 125 | -12 887 | |
| Creditors Due After One Year | 33 895 | 43 615 | |
| Creditors Due Within One Year | 58 904 | 36 253 | |
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 70 543 | 70 543 | |
| Value Shares Allotted Increase Decrease During Period | 1 | ||
Role: Director
Appointed: 26 September 2009
Latest update: 13 January 2024
| Account next due date | 31 December 2014 |
| Account last made up date | 31 March 2013 |
| Return next due date | 24 October 2015 |
| Return last made up date | 26 September 2014 |
| Annual Accounts 29 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 29 December 2013 |
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