Qedg Promotions Limited in Okehampton, EX20 3DA

Description

Data updated on: 01-11-2023

2002 is the year of the beginning of Qedg Promotions Limited, the company located at The Grange Northlew Road, Inwardleigh, Okehampton. This means it's been 22 years Qedg Promotions has prospered in the business, as it was registered on 2002-08-08. The company's registered no. is 04506406 and the area code is EX20 3DA. The firm now known as Qedg Promotions Limited was known as Hi Tech Spa Centres until 2007-10-18 then the name was changed. The firm's Standard Industrial Classification Code is 96090 which means Other service activities not elsewhere classified. 31st August 2022 is the last time the company accounts were filed.

Martin D. is this particular company's single director, that was designated to this position 22 years ago. In addition, the director's responsibilities are constantly helped with by a secretary - Stephanie F., who was appointed by the business on 2002-08-08.

Martin D. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Qedg Promotions Limited 2007-10-18
Hi Tech Spa Centres Limited 2002-08-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-730 913	-733 984		-736 752	-747 364

Balance Sheet
Cash Bank On Hand					331	24 699	10 464	26 163	163 237	23 341	13 403	6 008
Current Assets	39 550	28 121	33 171	17 081	331				163 237	25 095	147 622	147 050
Debtors	15 000	15 000	15 000	15 000						1 754	134 219	141 042
Net Assets Liabilities					-747 364	-745 103	-730 449	-730 435	-728 228	-713 392	-711 126	-713 382
Other Debtors										198	133 473	14 039
Cash Bank In Hand	24 550	13 121	18 171	2 081
Net Assets Liabilities Including Pension Asset Liability	-730 913	-733 984	-732 827	-736 752	-747 364
Tangible Fixed Assets	5 206	7 654	8 462	8 462

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-731 013	-734 084	-732 927	-736 852
Shareholder Funds	-730 913	-733 984		-736 752	-747 364

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									51 608	-51 608
Amounts Owed By Group Undertakings Participating Interests										1 556	746	2 003
Amounts Owed To Group Undertakings Participating Interests					479 052	468 555	332 292	219 567	131 321	142 121	788 817	793 409
Average Number Employees During Period									1	1	1	1
Creditors					747 695	769 802	740 913	756 598	891 465	738 487	858 748	860 432
Net Current Assets Liabilities	-736 119	-741 638	-741 289	-745 214	-747 364	-745 103	-730 449	-730 435	-728 228	-713 392	-711 126	-713 382
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											-51 608
Other Disposals Property Plant Equipment											51 608
Other Taxation Social Security Payable					53 926	54 894	53 573	55 305	13 671
Property Plant Equipment Gross Cost									51 608	51 608
Trade Creditors Trade Payables					1 000	700	400	400	14 149	14 177	18 014	15 292
Capital Employed		-733 984	-732 827	-736 752
Creditors Due Within One Year	775 669	769 759	774 460	762 295	747 695
Fixed Assets	5 206	7 654		8 462
Number Shares Allotted			100	100
Par Value Share			1	1
Tangible Fixed Assets Additions		5 000
Tangible Fixed Assets Cost Or Valuation	45 800	50 800	51 608	51 608
Tangible Fixed Assets Depreciation	40 594	43 146	43 146	43 146
Tangible Fixed Assets Depreciation Charged In Period		2 552
Total Assets Less Current Liabilities	-730 913	-733 984		-736 752	-747 364
Share Capital Allotted Called Up Paid		100	100	100

Company staff

Martin D.

Role: Director

Appointed: 08 August 2002

Latest update: 13 April 2024

Stephanie F.

Role: Secretary

Appointed: 08 August 2002

Latest update: 13 April 2024

People with significant control

Martin D.

Notified on 3 July 2016

Nature of control:

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts 30 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts 29 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	29 May 2014

Qedg Promotions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin D.

Stephanie F.

People with significant control

Martin D.

Accounts Documents

Company filings

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