Qhse Management Limited in Kingston Upon Thames, KT1 1JP

Description

Data updated on: 01-01-2021

Qhse Management Limited,registered as Private Limited Company, that is registered in 20 Market Place in Kingston Upon Thames. The post code is KT1 1JP. 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.

Leo J. is this specific firm's single managing director, that was appointed on 2006-10-05. What is more, the managing director's efforts are often supported by a secretary - Maria J., who was chosen by this firm on 2006-10-05.

Leo J. is the individual who controls this firm, owns over 3/4 of company shares.

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: 1 November 2020

Leo J.

Role: Director

Appointed: 05 October 2006

Latest update: 1 November 2020

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

Qhse Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria J.

Leo J.

People with significant control

Leo J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2013

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