Qll Limited in Wooburn Green, HP1 0PZ

Description

Data updated on: 01-11-2023

Qll Limited could be gotten hold of in 19 Brookfield Road, in Wooburn Green. Its area code is HP1 0PZ. Qll has existed in this business since the firm was established on 14th June 2010. Its Companies House Registration Number is 07283329. The company's SIC and NACE codes are 43341 : Painting. The company's most recent financial reports cover the period up to Wednesday 5th April 2023 and the most recent annual confirmation statement was filed on Thursday 1st June 2023.

According to the latest data, this limited company is directed by a solitary managing director: John Q., who was chosen to lead the company on 14th June 2010. This limited company had been overseen by Lynn H. till June 2010. In addition another director, specifically Christopher L. gave up the position in 2013.

John Q. is the individual with significant 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	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 646	890

Balance Sheet
Cash Bank On Hand						3 948	11 161	1 002	259	6 384	836	2 524	2 021
Current Assets	3 831	6 118	3 955	7 866	2 508	4 410	11 762	1 125	4 977	9 338	4 331	5 324	4 821
Debtors		401	1 955		1 262	212	351		95
Net Assets Liabilities						527	8 119	3 586	-2 191	-6 826	-8 878	-9 323	-9 548
Other Debtors						212	351		95
Property Plant Equipment							9 187	7 224	4 578	2 180
Total Inventories						250	250	123	4 623	2 954	3 495	2 800	2 800
Cash Bank In Hand	948	5 217		7 216	596	3 948
Net Assets Liabilities Including Pension Asset Liability	2 646	890	33	32	-3	527
Stocks Inventory	2 883	500	2 000	650	650	250
Tangible Fixed Assets	3 491	1 772		1 474	88

Capital & Reserves
Called Up Share Capital	1	100	100	100	100	100
Profit Loss Account Reserve	2 645	790	-67	-68	-103	427
Shareholder Funds	2 646	890

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 410	9 706	7 886	10 532	12 930	15 110	15 110	15 110
Additions Other Than Through Business Combinations Property Plant Equipment							11 483	417
Average Number Employees During Period										1	1	1	1
Corporation Tax Payable						2 180	1 454	461
Creditors						3 883	10 993	3 391	10 831	17 987	13 209	14 647	14 369
Fixed Assets	3 491	1 772								2 180
Increase From Depreciation Charge For Year Property Plant Equipment							2 296	2 380	2 646	2 398	2 180
Net Current Assets Liabilities	-845	-528	33	-177	130	527	769	-2 266	-5 854	-8 649	-8 878	-9 323	-9 548
Other Creditors						241	9 039	2 338	10 331	17 487	12 759	14 297	14 069
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 200
Other Disposals Property Plant Equipment								4 200
Other Taxation Social Security Payable						1 062		92
Property Plant Equipment Gross Cost						7 410	18 893	15 110	15 110	15 110	15 110	15 110	15 110
Provisions For Liabilities Balance Sheet Subtotal							1 837	1 372	915	357
Total Assets Less Current Liabilities	2 646	1 244	33	1 297	218	527	9 956	4 958	-1 276	-6 469	-8 878
Trade Creditors Trade Payables						400	500	500	500	500	450	350	300
Creditors Due Within One Year Total Current Liabilities	4 676	6 646
Provisions For Liabilities Charges	0	354		330	221
Tangible Fixed Assets Cost Or Valuation	5 210	5 210	5 210	7 410	7 410	7 410
Tangible Fixed Assets Depreciation	1 719	3 438	5 210	5 936	7 322	7 410
Tangible Fixed Assets Depreciation Charge For Period		1 719
Capital Employed		890	33	32	-3	527
Creditors Due After One Year				935
Creditors Due Within One Year		6 646	3 922	8 043	2 378	3 883
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		0		2 200
Tangible Fixed Assets Depreciation Charged In Period			1 772	726	1 386	88

3/4 to full of voting rights

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 8 November 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	8 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	5 April 2014
Annual Accounts 20 June 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	5 April 2015
Date Approval Accounts	20 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	5 April 2016
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	5 April 2023
Annual Accounts 9 October 2014
Date Approval Accounts	9 October 2014

Qll Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John Q.

Lynn H.

Christopher K.

Christopher L.

Mark L.

People with significant control

John Q.

Accounts Documents

Company filings

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