Qhse Management Limited,registered as Private Limited Company, that is registered in C/o Expedium Limited, Gable House in London. The post code is N3 3LF. The firm has been registered on 2006-09-27. The firm's registration number is 05948859. This firm's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. The firm's latest annual accounts were submitted for the period up to 2018-11-29 and the most recent confirmation statement was filed on 2020-09-27.
Qhse Management Limited
General information
Name:
Qhse Management Ltd
Office Address:
C/o Expedium Limited Gable House N3 3LF London
Number: 05948859
Incorporation date: 2006-09-27
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-29 | 2017-11-29 | 2018-11-29 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 400 | 400 | 400 | 400 | 400 | 4 994 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 | 1 | 1 | 1 | 1 | 2 792 | ||
| Cash Bank On Hand | 2 792 | 3 217 | 2 843 | |||||
| Current Assets | 24 557 | 24 557 | 24 557 | 24 557 | 24 557 | 29 131 | 27 611 | 80 148 |
| Debtors | 24 556 | 24 556 | 24 556 | 24 556 | 24 556 | 26 339 | 24 394 | 77 305 |
| Property Plant Equipment | 583 | 292 | ||||||
| Tangible Fixed Assets | 197 | 197 | 197 | 197 | 197 | 583 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 300 | 300 | 300 | 300 | 300 | 4 894 | ||
| Shareholder Funds | 400 | 400 | 400 | 400 | 400 | 4 994 | ||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 672 | 3 963 | 4 255 | |||||
| Average Number Employees During Period | 2 | 2 | ||||||
| Bank Borrowings Overdrafts | 199 | |||||||
| Bank Overdrafts | 199 | |||||||
| Corporation Tax Due Within One Year | 12 231 | 9 663 | ||||||
| Creditors | 24 720 | 27 106 | 65 212 | |||||
| Creditors Due Within One Year | 24 354 | 24 354 | 24 354 | 24 354 | 24 354 | 24 720 | ||
| Debtors Due Within One Year | 24 556 | 26 339 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 291 | 292 | ||||||
| Net Current Assets Liabilities | 203 | 203 | 203 | 203 | 203 | 4 411 | 505 | 14 936 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors Due Within One Year | 3 510 | 3 196 | ||||||
| Other Taxation Social Security Within One Year | 1 807 | 1 807 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss For Period | 7 594 | |||||||
| Property Plant Equipment Gross Cost | 4 255 | 4 255 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 875 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 380 | 3 380 | 3 380 | 3 380 | 3 380 | 4 255 | ||
| Tangible Fixed Assets Depreciation | 3 183 | 3 183 | 3 183 | 3 183 | 3 183 | 3 672 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 489 | |||||||
| Total Assets Less Current Liabilities | 400 | 400 | 400 | 400 | 400 | 4 994 | 797 | 14 936 |
| Total Dividend Payment | 3 000 | |||||||
| V A T Due Total Creditors | 5 273 | 9 034 | ||||||
| Advances Credits Directors | 18 431 | |||||||
| Advances Credits Repaid In Period Directors | 1 214 | |||||||
Company staff
Maria J.
Role: Secretary
Appointed: 05 October 2006
Latest update: 28 April 2025
Leo J.
Role: Director
Appointed: 05 October 2006
Latest update: 28 April 2025
People with significant control
Leo J.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 March 2021 |
| Account last made up date | 29 November 2018 |
| Confirmation statement next due date | 11 October 2021 |
| Confirmation statement last made up date | 27 September 2020 |
| Annual Accounts 18 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 18 July 2014 |
| Annual Accounts 10 August 2015 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 10 August 2015 |
| Annual Accounts 12 August 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 12 August 2016 |
| Annual Accounts 30 October 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 29 November 2016 |
| Date Approval Accounts | 30 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 30 November 2016 |
| End Date For Period Covered By Report | 29 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 30 November 2017 |
| End Date For Period Covered By Report | 29 November 2018 |
| Annual Accounts 28 August 2013 | |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 28 August 2013 |
Company filings
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Accounts
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Annual return
Capital
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Change of registered address from 20 Market Place Kingston upon Thames KT1 1JP England on 3rd May 2022 to Gable House 239 Regents Park Road London N3 3LF (AD01)
filed on: 3rd, May 2022
filed on: 3rd, May 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
67 Temple Avenue
Post code:
LS15 0JS
City / Town:
Leeds
HQ address,
2013
Address:
67 Temple Avenue
Post code:
LS15 0JS
City / Town:
Leeds
HQ address,
2014
Address:
67 Temple Avenue
Post code:
LS15 0JS
City / Town:
Leeds
HQ address,
2015
Address:
67 Temple Avenue
Post code:
LS15 0JS
City / Town:
Leeds
HQ address,
2016
Address:
67 Temple Avenue
Post code:
LS15 0JS
City / Town:
Leeds
Accountant/Auditor,
2014 - 2013
Name:
G L Barker & Co Llp
Address:
49 Austhorpe Road Cross Gates
Post code:
LS15 8BA
City / Town:
Leeds
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