Q.m. Associates Ltd
46 Preston New Road 46 Preston New Road BB2 6AH Blackburn
Number: 09341758
Incorporation date: 2014-12-04
Dissolution date: 2018-09-04
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09341758 7 years ago, Q.m. Associates Limited had been a private limited company until 2018/09/04 - the time it was dissolved. The firm's official office address was 46 Preston New Road, 46 Preston New Road Blackburn.
This company was administered by just one managing director: Mohummed L., who was selected to lead the company in 2014.
Mohummed L. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2015-12-31 | 2016-12-31 | 2017-04-30 |
| Currency | GBP | GBP | GBP |
| Net Worth | 1 729 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 4 473 | 9 809 | 13 262 |
| Current Assets | 5 280 | 10 905 | 13 262 |
| Debtors | 807 | 1 096 | |
| Net Assets Liabilities | 1 729 | 4 235 | 2 |
| Property Plant Equipment | 1 099 | 2 940 | |
| Cash Bank In Hand | 4 473 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 729 | ||
| Tangible Fixed Assets | 1 099 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 2 | ||
| Profit Loss Account Reserve | 1 727 | ||
| Shareholder Funds | 1 729 | ||
| Other Financial Data | |||
| Total Fixed Assets Additions | 1 219 | ||
| Total Fixed Assets Cost Or Valuation | 1 219 | ||
| Total Fixed Assets Depreciation | 120 | ||
| Total Fixed Assets Depreciation Charge In Period | 120 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 120 | 781 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 502 | ||
| Comprehensive Income Expense | 12 201 | 23 753 | |
| Corporation Tax Payable | 5 570 | 8 341 | |
| Creditors | 4 452 | 9 044 | 13 260 |
| Depreciation Expense Property Plant Equipment | 120 | 661 | 385 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 166 | ||
| Disposals Property Plant Equipment | 3 721 | ||
| Dividends Paid | 10 474 | 21 247 | |
| Income Expense Recognised Directly In Equity | -10 472 | -21 247 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 661 | 385 | |
| Issue Equity Instruments | 2 | ||
| Net Current Assets Liabilities | 828 | 1 861 | 2 |
| Other Creditors | 3 568 | ||
| Other Taxation Social Security Payable | 3 474 | 1 351 | |
| Profit Loss | 12 201 | 23 753 | |
| Property Plant Equipment Gross Cost | 1 219 | 3 721 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 198 | 566 | |
| Total Assets Less Current Liabilities | 1 927 | 4 801 | 2 |
| Trade Debtors Trade Receivables | 1 096 | ||
| Creditors Due Within One Year Total Current Liabilities | 4 452 | ||
| Fixed Assets | 1 099 | ||
| Provisions For Liabilities Charges | 198 | ||
| Tangible Fixed Assets Additions | 1 219 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 219 | ||
| Tangible Fixed Assets Depreciation | 120 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 120 | ||
Role: Director
Appointed: 04 December 2014
Latest update: 1 August 2020
| Account next due date | 31 January 2019 |
| Account last made up date | 30 April 2017 |
| Confirmation statement next due date | 18 December 2018 |
| Confirmation statement last made up date | 04 December 2017 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 30 April 2017 |
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