Qp (gosport) Limited in Gosport, PO12 3SS

Description

Data updated on: 01-11-2023

Qp (gosport) Limited is located at Gosport at 165b Privett Road. You can look up this business by the post code - PO12 3SS. This firm has been in business on the English market for 13 years. This enterprise is registered under the number 07639292 and their current state is active. The firm's SIC and NACE codes are 56103 which stands for Take-away food shops and mobile food stands. The business latest financial reports describe the period up to 2022-08-31 and the most recent confirmation statement was filed on 2023-05-18.

Until now, this specific company has only been overseen by a single managing director: Nenggui W. who has been with it for 13 years.

Nenggui W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 179	6 943	2 208	6 688	4 693

Balance Sheet
Cash Bank In Hand	10 307	8 485	5 777	6 427	5 581
Current Assets	12 330	10 852	8 197	9 343	8 771	10 242	7 326	8 052	11 649	3 704	7 751	7 240
Debtors	1 103	937	1 160	1 716	1 910
Stocks Inventory	920	1 430	1 260	1 200	1 280
Tangible Fixed Assets	2 788	2 370	2 015	22 963	19 519
Net Assets Liabilities Including Pension Asset Liability	6 179

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 079	6 843	2 108	6 588	4 593
Shareholder Funds	6 179	6 943	2 208	6 688	4 693

Other Financial Data
Average Number Employees During Period						2	1	1	1	2		2
Creditors					23 597	26 601	14 776	14 477	10 656	7 319	6 920	9 427
Creditors Due Within One Year	8 938	6 279	8 004	25 618	23 597
Fixed Assets	2 788				19 519	17 878	15 716	15 293	12 999	12 825	10 902	9 267
Net Current Assets Liabilities	3 391	4 573	193	-16 275	-14 826	-16 359	-7 450	-6 425	993	-3 615	831	-2 187
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	3 280			25 000
Tangible Fixed Assets Cost Or Valuation	3 280	3 280	3 280	28 280
Tangible Fixed Assets Depreciation	492	910	1 265	5 317	8 761
Tangible Fixed Assets Depreciation Charged In Period		418	355	4 052	3 444
Total Assets Less Current Liabilities	6 179	6 943	2 208	6 688	4 693	1 519	8 266	8 868	13 992	9 210	11 733	7 080
Creditors Due Within One Year Total Current Liabilities	8 939
Tangible Fixed Assets Depreciation Charge For Period	492

Company staff

Nenggui W.

Role: Director

Appointed: 18 May 2011

Latest update: 5 February 2024

People with significant control

Nenggui W.

Notified on 18 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 20 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 February 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 30 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30 January 2014

Qp (gosport) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nenggui W.

People with significant control

Nenggui W.

Accounts Documents

Company filings

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