Qmara Limited in Marlow, SL7 3HN

Description

Data updated on: 27-06-2025

The firm known as Qmara was established on 2003-07-23 as a private limited company. The firm headquarters was based in Marlow on Mercury House, 19-21 Chapel Street. This place area code is SL7 3HN. The company registration number for Qmara Limited was 04842523. Qmara Limited had been active for twenty one years until 2024-12-10.

The following business had an individual managing director: Robert A. who was leading it for twenty one years.

Executives who had significant control over the firm were: Christine A. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Robert A. owned 1/2 or less of company shares, had 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	2021-03-31	2022-03-31	2023-03-31
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	695	6 047	8 416
Current Assets	27 800	82 717	35 353	93 580	73 697	40 075	40 003	14 520	10 499	10 963	7 414	8 577
Debtors	26 204	77 405	16 172	70 698	66 507	36 904	37 071	13 093	1 052	10 118	1 217	11
Other Debtors						29 058	2 509	2 509		478	5	11
Property Plant Equipment						598	482	622	283	74	916	458
Total Inventories						1 177	167	250	200	150	150	150
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	4 693	1 698	2 156
Corporation Tax Payable						6 642	5 397	3 941	2 974
Creditors						17 918	21 562	14 677	9 978	11 012	6 874	8 980
Increase From Depreciation Charge For Year Property Plant Equipment							814	460	339	209	528	458
Net Current Assets Liabilities	-176	48 927	-2 061	47 470	50 258	22 157	18 441	-157	521	-49	540	-403
Number Shares Issued Fully Paid							4
Other Creditors						2 400	2 350	3 903	3 404	10 543	6 592	8 267
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		3 001		55	713
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						6 762	4 612	4 767	4 767	4 767	2 614
Total Additions Including From Business Combinations Property Plant Equipment							698	828			1 370
Total Assets Less Current Liabilities	431	50 771	-564	48 808	51 872	22 755	18 923	465	804	25	1 456	55
Trade Creditors Trade Payables						7 188	9 952	3 041	102	469	226
Trade Debtors Trade Receivables						7 846	21 763	10 584	1 052	9 640	1 212
Accrued Liabilities							2 350	2 350	2 350
Average Number Employees During Period							1	1	1	1	1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment								445			3 523
Disposals Property Plant Equipment								673			3 523
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: 22 May 2025

Robert A.

Role: Director

Appointed: 23 July 2003

Latest update: 22 May 2025

People with significant control

Christine A.

Notified on 14 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

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
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

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

Christine A.

Robert A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode