Qm.uk Limited in Poole, BH14 8UF

Description

Data updated on: 04-04-2019

This company named Qm.uk was created on 2001-09-03 as a private limited company. This company headquarters was located in Poole on 21 Church Road, Parkstone. This place postal code is BH14 8UF. The company registration number for Qm.uk Limited was 04280607. Qm.uk Limited had been active for eighteen years up until 2019-02-26.

The firm had one director: Grant M., who was arranged to perform management duties in 2001.

Grant M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full 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	2015-12-31	2016-12-31
Currency
Net Worth	7 757	2 549	2 549	2 074	6 718

Balance Sheet
Cash Bank In Hand		2 611	11 797	11 797
Current Assets	42 523	38 129	32 217	32 217	61 774
Debtors	42 523	45 722	20 420	20 420	61 774	91 071
Other Debtors					58 084	87 231
Net Assets Liabilities Including Pension Asset Liability	7 757	2 549	2 074	2 074
Tangible Fixed Assets	298

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	7 747	2 539	2 539	2 064	6 708
Shareholder Funds	7 757	2 549	2 549	2 074	6 718

Other Financial Data
Average Number Employees During Period						1
Bank Borrowings Overdrafts					6 445	3 414
Creditors					55 056	60 068
Creditors Due Within One Year	35 064	35 580	30 143	30 143	55 056
Net Current Assets Liabilities	7 459	2 549	2 074	2 074	7 708	31 003
Number Shares Allotted					10
Other Creditors					1 024	3 288
Other Taxation Social Security Payable					44 323	53 366
Par Value Share					1
Share Capital Allotted Called Up Paid				10	10
Total Assets Less Current Liabilities	7 757	2 549	2 074	2 074	6 718	31 003
Trade Creditors Trade Payables					3 264
Trade Debtors Trade Receivables					4 680	3 840
Fixed Assets	298
Tangible Fixed Assets Cost Or Valuation	298	298
Tangible Fixed Assets Depreciation		298
Tangible Fixed Assets Depreciation Charged In Period		298

Company staff

Jemima M.

Role: Secretary

Appointed: 30 August 2008

Latest update: 11 May 2024

Grant M.

Role: Director

Appointed: 03 September 2001

Latest update: 11 May 2024

People with significant control

Grant M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2018
Account last made up date	31 December 2016
Confirmation statement next due date	17 September 2019
Confirmation statement last made up date	03 September 2018

Annual Accounts 18 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	18 June 2013
Annual Accounts 24 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	24 June 2014
Annual Accounts 15 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	15 June 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016

Qm.uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jemima M.

Grant M.

Margaret R.

People with significant control

Grant M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Qm.uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jemima M.

Grant M.

Margaret R.

People with significant control

Grant M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015