Qlp Limited in London, EC1V 2NX

Description

Data updated on: 01-11-2023

Qlp has been in this business field for at least twenty eight years. Started under no. 03236030, this firm is listed as a Private Limited Company. You may visit the main office of this firm during its opening times under the following location: 124 City Road, EC1V 2NX London. It has been on the market under three different names. The company's first name, Nelson Durling Underwriting Agency, was changed on 1997/02/24 to Ark Insurance Services. The current name, in use since 2000, is Qlp Limited. The enterprise's SIC and NACE codes are 66220 which stands for Activities of insurance agents and brokers. Qlp Ltd reported its account information for the financial period up to 2022/12/31. The firm's most recent confirmation statement was released on 2023/07/13.

From the data we have, this particular firm was started in 1996 and has been managed by eight directors, and out of them two (Andrea L. and Keith E.) are still a part of the company. In order to provide support to the directors, this firm has been using the skills of Andrea L. as a secretary since July 2022.

Previous company's names
Qlp Limited 2000-04-14
Ark Insurance Services Ltd 1997-02-24
Nelson Durling Underwriting Agency Limited 1996-08-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	206 911	217 663	236 875	259 769	261 028

Balance Sheet
Cash Bank On Hand					4 977	133 554	73 160	11 062	24 525	4 930	29 563	101 273
Current Assets	3 962 617	5 490 398	3 225 417	1 312 855	878 951	876 738	953 859	997 415	924 349	950 569	976 710	936 885
Debtors	3 936 701	5 462 996	3 090 036	1 216 836	873 974	743 184	880 699	986 353	899 824	945 639	947 147	835 612
Net Assets Liabilities										285 864	405 295	381 322
Other Debtors					14 031			18 584	13 825	6 029	914 237	785 399
Cash Bank In Hand	25 916	27 402	135 381	96 019	4 977
Net Assets Liabilities Including Pension Asset Liability	206 911	217 663	236 875

Capital & Reserves
Called Up Share Capital	10 500	10 500	10 500	10 500	10 500
Profit Loss Account Reserve	196 411	207 163	226 375	249 269	250 528
Shareholder Funds	206 911	217 663	236 875	259 769	261 028

Other Financial Data
Accrued Liabilities										8 250	8 190	10 690
Amounts Owed To Group Undertakings					58 306	591 981	600 522	656 095	627 169
Amounts Owed To Related Parties										600 810	525 994	508 612
Average Number Employees During Period								4	4	2	1	1
Bank Borrowings										42 000
Bank Borrowings Overdrafts					133 305
Corporation Tax Payable					796	2 341		546	601
Creditors					484 618	608 810	686 088	727 158	651 532	664 704	571 415	555 563
Current Tax For Period					796	2 341		546	601
Dividend Per Share Interim												50 000
Dividends Paid On Shares Interim												100 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases								60 282	12 056
Net Current Assets Liabilities	516 396	472 800	449 655			267 928	267 771	270 257	272 817	285 865
Nominal Value Allotted Share Capital											9 400	9 400
Number Shares Issued Fully Paid						94 000	94 000			94 000	94 000	94 000
Other Creditors					71 701	11 235	16 119	6 307	650 931	658 994	7 597	23 367
Par Value Share		1	1	1	1	10	10				0	0
Prepayments										927
Taxation Social Security Payable										10	1 963	887
Total Borrowings										42 000
Trade Creditors Trade Payables					315 555	3 253	69 447	64 210		5 700	27 671	12 007
Trade Debtors Trade Receivables					859 944	743 184	880 699	967 769	885 999	939 610	32 910	50 213
Other Taxation Social Security Payable									601	10
Total Assets Less Current Liabilities	516 396	472 800	449 655	430 211	394 333				272 817	285 865
Creditors Due After One Year	309 485	255 137	212 780	170 442	133 305
Creditors Due Within One Year	3 446 221	5 017 598	2 775 762	882 644	484 618
Number Shares Allotted		10 500	10 500	10 500	10 500
Share Capital Allotted Called Up Paid	10 500	10 500	10 500	10 500	10 500

Company staff

Andrea L.

Role: Secretary

Appointed: 19 July 2022

Latest update: 8 February 2024

Andrea L.

Role: Director

Appointed: 31 December 1996

Latest update: 8 February 2024

Role: Corporate Nominee Secretary

Appointed: 09 August 1996

Resigned: 09 August 1996

Address: Kingsland Road, London, E2 8DD

Latest update: 8 February 2024

Executives who have control over the firm are as follows: Andrea L. has substantial control or influence over the company. Keith E. has substantial control or influence over the company.

Andrea L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Keith E.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Thomas D.

Notified on 6 April 2016

Ceased on 30 June 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 7 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	7 June 2013
Annual Accounts 20 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	20 March 2014
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	5 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Qlp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea L.

Andrea L.

Keith E.

Brandon D.

Thomas D.

Rakesh D.

Tony S.

Robert N.

Same-Day Company Services Limited

Richard D.

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People with significant control

Andrea L.

Keith E.

Thomas D.

Accounts Documents

Company filings

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