Qgmoh Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

Qgmoh is a company situated at N1 7GU London at 20-22 Wenlock Road. The company was set up in 2010 and is registered as reg. no. 07384947. The company has existed on the English market for 14 years now and company status at the time is active. The firm's SIC and NACE codes are 62020 and their NACE code stands for Information technology consultancy activities. The company's latest accounts were submitted for the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was released on Fri, 22nd Sep 2023.

At present, there’s a solitary managing director in the company: Nicholas M. (since 2010-09-22). The limited company had been presided over by Isa M. until May 2016. Furthermore a different director, namely Marian M. resigned 8 years ago. In order to support the directors in their duties, the limited company has been utilizing the skills of Nicholas M. as a secretary since September 2010.

Nicholas 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2015-09-30	2016-09-30	2017-09-30	2019-09-30	2020-09-30	2021-09-30	2022-03-31
Currency
Net Worth	122	100	100	122

Balance Sheet
Cash Bank On Hand				1 919	3 782		2 911	22 768	1 273	12 754
Current Assets				8 723	14 593	10 724	15 811	42 112	45 703	69 916
Debtors				6 804	10 811		12 900	19 344	58 570	57 162
Net Assets Liabilities				122	122	1	551	1 685	3 837	1 359
Other Debtors				4 689	6 581			6 064	43 755	42 262
Cash Bank In Hand				1 919
Net Assets Liabilities Including Pension Asset Liability	122	100	100	122
Trade Debtors				2 115

Capital & Reserves
Called Up Share Capital				122
Shareholder Funds	122	100	100	122

Other Financial Data
Amounts Owed To Group Undertakings Participating Interests									31 403	27 795
Average Number Employees During Period							1	1		1
Bank Overdrafts								1 200	1 200	600
Corporation Tax Payable				7 717	12 187
Creditors				8 601	14 471	10 723	15 260	40 427	41 866	68 557
Net Current Assets Liabilities				122	122	1	551	1 685	2 410	1 359
Other Creditors							6 402	20 869	17 320	17 591
Other Taxation Social Security Payable				884	2 284
Taxation Social Security Payable							8 858	18 358	38 913	22 559
Total Assets Less Current Liabilities					122	1
Trade Creditors Trade Payables										12
Trade Debtors Trade Receivables				2 115	4 230		12 900	13 280	14 815	14 900
Administrative Expenses				26 437
Aggregate Dividends Paid In Financial Year				30 766
Corporation Tax Due Within One Year				7 717
Creditors Due Within One Year				8 601
Number Shares Allotted		122	100	122
Operating Profit Loss				38 483
Other Operating Income				3 955
Other Taxation Social Security Within One Year				884
Par Value Share		1	1	1
Profit Loss For Period				30 766
Profit Loss On Ordinary Activities Before Tax				38 483
Called Up Share Capital Not Paid Not Expressed As Current Asset	122	100	100
Share Capital Allotted Called Up Paid	122	122	100	122
Tax On Profit Or Loss On Ordinary Activities				7 717
Total Dividend Payment				30 766
Turnover Gross Operating Revenue				60 965
U K Current Corporation Tax				7 717

Company staff

Nicholas M.

Role: Secretary

Appointed: 22 September 2010

Latest update: 8 January 2024

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 30 September 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	7 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts 30 September 2013
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 September 2013

Qgmoh Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas M.

Nicholas M.

Isa M.

Marian M.

Vanessa S.

Heidi W.

People with significant control

Nicholas M.

Accounts Documents

Company filings

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