Qmara Limited in Marlow, SL7 3HN

Description

Data updated on: 01-01-2021

Qmara Limited with the registration number 04842523 has been a part of the business world for eighteen years. This particular Private Limited Company can be found at Mercury House, 19-21 Chapel Street in Marlow and their area code is SL7 3HN. The enterprise's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. Qmara Ltd released its account information for the period up to Tuesday 31st March 2020. The firm's most recent confirmation statement was filed on Saturday 27th June 2020.

As for this business, all of director's obligations have so far been executed by Robert A. who was designated to this position in 2003. What is more, the managing director's efforts are often aided with by a secretary - Christine A., who was officially appointed by the following business in 2003.

Executives with significant control over the firm are: Robert A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christine A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2019-03-31	2020-03-31
Currency
Net Worth	431	50 771	-564	48 808	51 872	22 755

Balance Sheet
Cash Bank On Hand						1 994	2 765	1 177	9 247
Current Assets	27 800	82 717	35 353	93 580	73 697	40 075	40 003	14 520	10 499
Debtors	26 204	77 405	16 172	70 698	66 507	36 904	37 071	13 093	1 052
Other Debtors						29 058	2 509	2 509
Property Plant Equipment						598	482	622	283
Total Inventories						1 177	167	250	200
Cash Bank In Hand	43	2 439	13 693	21 725	6 946	1 994
Net Assets Liabilities Including Pension Asset Liability	431	50 771
Stocks Inventory	1 553	2 873	5 488	1 157	244	1 177
Tangible Fixed Assets	607	1 844	1 497	1 338	1 614	598

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	427	50 767	-568	48 804	51 868	22 751
Shareholder Funds	431	50 771	-564	48 808	51 872	22 755

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 164	4 130	4 145	4 484
Corporation Tax Payable						6 642	5 397	3 941	2 974
Creditors						17 918	21 562	14 677	9 978
Increase From Depreciation Charge For Year Property Plant Equipment							814	460	339
Net Current Assets Liabilities	-176	48 927	-2 061	47 470	50 258	22 157	18 441	-157	521
Number Shares Issued Fully Paid							4
Other Creditors						2 400	2 350	3 903	3 404
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 848
Other Disposals Property Plant Equipment							2 848
Other Taxation Social Security Payable						1 688	3 863
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						6 762	4 612	4 767
Total Additions Including From Business Combinations Property Plant Equipment							698	828
Total Assets Less Current Liabilities	431	50 771	-564	48 808	51 872	22 755	18 923	465	804
Trade Creditors Trade Payables						7 188	9 952	3 041	102
Trade Debtors Trade Receivables						7 846	21 763	10 584	1 052
Accrued Liabilities							2 350	2 350	2 350
Average Number Employees During Period							1	1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment								445
Disposals Property Plant Equipment								673
Prepayments							856
Creditors Due Within One Year	27 976	33 790	37 414	46 110	23 439	17 918
Number Shares Allotted		4	4	4	4	4
Fixed Assets	607	1 844
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		2 135	1 067
Tangible Fixed Assets Cost Or Valuation	4 712	6 847	7 914	9 281	6 762	6 762
Tangible Fixed Assets Depreciation	4 105	5 003	6 417	7 943		5 148
Tangible Fixed Assets Depreciation Charged In Period		898	1 414			1 016

Company staff

Christine A.

Role: Secretary

Appointed: 23 July 2003

Latest update: 23 January 2021

Robert A.

Role: Director

Appointed: 23 July 2003

Latest update: 23 January 2021

People with significant control

Robert A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christine A.

Notified on 14 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	11 July 2021
Confirmation statement last made up date	27 June 2020

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 June 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Qmara Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine A.

Robert A.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Robert A.

Christine A.

Accounts Documents

Company filings

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