Qer Limited in Cockermouth, CA13 0QT

Description

Data updated on: 01-01-2021

Located in Unit 7B Lakeland Business Park, Cockermouth CA13 0QT Qer Limited is classified as a Private Limited Company issued a 06735642 registration number. This firm was established on October 28, 2008. The firm now known as Qer Limited was known under the name My New Ink until November 17, 2008 at which point the name was changed. The company's registered with SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. The business most recent filed accounts documents cover the period up to Friday 31st May 2019 and the most recent confirmation statement was released on Wednesday 28th October 2020.

Pauline W. and Edwin M. are the enterprise's directors and have been managing the firm for ten years. In order to provide support to the directors, the abovementioned company has been utilizing the expertise of Pauline W. as a secretary since October 2008.

Edwin M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Qer Limited 2008-11-17
My New Ink Limited 2008-10-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 793	41 531	36 423	25 072	3 275	5 245

Balance Sheet
Cash Bank On Hand						15 842	21 824	28 895	7 517
Current Assets	36 787	50 778	53 372	50 149	28 087	40 186	45 724	53 409	32 605
Debtors	3 293	4 110	7 781	15 851	22 207	23 744	23 350	23 964	24 538
Other Debtors							15 595	16 032	15 644
Property Plant Equipment						1 792	1 188	585	202
Total Inventories						600	550	550	550
Cash Bank In Hand	32 884	46 088	44 961	33 648	5 280	15 842
Net Assets Liabilities Including Pension Asset Liability	28 793	41 531	36 423	25 072	3 275	5 245
Stocks Inventory	610	580	630	650	600	600
Tangible Fixed Assets		1 880	1 580	2 998	2 395	1 792

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	28 693	41 431	36 323	24 972	3 175	5 145
Shareholder Funds	28 793	41 531	36 423	25 072	3 275	5 245

Other Financial Data
Total Fixed Assets Additions				2 021
Total Fixed Assets Cost Or Valuation		2 005	2 005	4 026	4 026	4 026
Total Fixed Assets Depreciation		125	425	1 028	1 631	2 234
Total Fixed Assets Depreciation Charge In Period			300	603	603	603
Accumulated Depreciation Impairment Property Plant Equipment						2 234	2 838	3 441	3 824
Average Number Employees During Period						4	5	5	5
Corporation Tax Payable							1 513	3 261
Creditors						36 733	36 155	37 697	21 412
Depreciation Rate Used For Property Plant Equipment							15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment							604	603	383
Net Current Assets Liabilities	28 793	39 651	34 843	22 074	880	3 453	9 569	15 712	11 193
Other Creditors							34 642	34 436	21 412
Property Plant Equipment Gross Cost							4 026	4 026	4 026
Total Assets Less Current Liabilities	28 793	41 531	36 423	25 072	3 275	5 245	10 757	16 297	11 395
Trade Debtors Trade Receivables							7 755	7 932	8 894
Creditors Due Within One Year Total Current Liabilities		11 127	18 529	28 075	27 207	36 733
Fixed Assets		1 880	1 580	2 998	2 395	1 792
Tangible Fixed Assets Additions		2 005		2 021
Tangible Fixed Assets Cost Or Valuation		2 005	2 005	4 026	4 026	4 026
Tangible Fixed Assets Depreciation		125	425	1 028	1 631	2 234
Tangible Fixed Assets Depreciation Charge For Period			300	603	603	603
Creditors Due Within One Year	7 994	11 127
Tangible Fixed Assets Depreciation Charged In Period		125

Company staff

Pauline W.

Role: Director

Appointed: 01 February 2011

Latest update: 21 November 2020

Edwin M.

Role: Director

Appointed: 28 October 2008

Latest update: 21 November 2020

Pauline W.

Role: Secretary

Appointed: 28 October 2008

Latest update: 21 November 2020

People with significant control

Edwin M.

Notified on 28 October 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	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	11 November 2021
Confirmation statement last made up date	28 October 2020

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019

Qer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline W.

Edwin M.

Pauline W.

People with significant control

Edwin M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode