Qp Holdings Limited in Weston-super-mare, BS24 7JP

Description

Data updated on: 01-11-2023

Qp Holdings started conducting its business in 2003 as a Private Limited Company with reg. no. 04772212. This particular company has operated for 21 years and it's currently active. This company's registered office is based in Weston-super-mare at 3 Filers Way. Anyone can also locate this business utilizing the post code, BS24 7JP. This company's declared SIC number is 70100 and has the NACE code: Activities of head offices. Qp Holdings Ltd reported its latest accounts for the period up to June 30, 2022. The company's most recent annual confirmation statement was released on April 13, 2023.

At the moment, the directors listed by this specific limited company include: Anita Q. formally appointed eight years ago, Dominic Q. formally appointed 21 years ago and Patrick Q. formally appointed in 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-20 300	-23 847	-15 695	-8 813	-13 983

Balance Sheet
Current Assets						16 612
Debtors			9 378	20 434		16 612	4	4	4	4	4	4
Net Assets Liabilities					-13 983	17 684	1 076	1 076	1 076	1 076	1 076	1 076
Other Debtors							4	4	4	4	4
Tangible Fixed Assets	19 737	16 551	14 858	12 447

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-20 400	-23 947	-15 795	-8 913	-14 083
Shareholder Funds	-20 300	-23 847	-15 695	-8 813	-13 983

Other Financial Data
Amounts Owed By Related Parties						16 612
Amounts Owed To Related Parties					15 055
Average Number Employees During Period								3	3	3	3	3
Called Up Share Capital Not Paid Not Expressed As Current Asset							4
Creditors					15 055
Fixed Assets	20 809	17 623	15 930	13 519		1 072	1 072
Investments Fixed Assets	1 072	1 072	1 072	1 072	1 072	1 072	1 072	1 072	1 072	1 072	1 072	1 072
Investments In Subsidiaries					1 072	1 072	1 072	1 072	1 072	1 072	1 072	1 072
Net Current Assets Liabilities	-41 109	-41 470	-31 625	-22 332	-15 055	16 612	4
Ownership Interest In Subsidiary Percent					100	100	100	100	100	100	100
Percentage Class Share Held In Subsidiary											100	100
Accounting Period Subsidiary	2 011	2 012	2 013	2 014	2 016
Creditors Due Within One Year	41 109	41 470	41 003	42 766	15 055
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		333	1 221
Tangible Fixed Assets Cost Or Valuation	86 213	86 546	87 767	87 767
Tangible Fixed Assets Depreciation	66 476	69 995	72 909	75 320
Tangible Fixed Assets Depreciation Charged In Period		3 519	2 914	2 411
Tangible Fixed Assets Depreciation Decrease Increase On Disposals
Tangible Fixed Assets Disposals
Total Assets Less Current Liabilities	-20 300	-23 847	-15 695	-8 813	-13 983