Qph Limited in Norfolk, PE38 9BJ

Description

Data updated on: 01-11-2023

This particular Qph Limited company has been on the market for 18 years, as it's been founded in 2006. Registered under the number 05831725, Qph is categorised as a Private Limited Company located in 23 London Road, Norfolk PE38 9BJ. The firm's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. The business most recent financial reports describe the period up to 2022-06-28 and the latest confirmation statement was filed on 2023-05-30.

Heather G. is this specific enterprise's solitary director, who was assigned this position 18 years ago. The following firm had been governed by Peter O. until Fri, 29th Apr 2011.

Heather G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-06-30	2015-06-30	2016-06-29	2018-06-28	2019-06-28	2021-06-28	2022-06-28
Currency
Net Worth	-10 536	-17 469	-19 005	-17 458	-4 207	14 159

Balance Sheet
Cash Bank On Hand									121 266	122 009
Current Assets	187	186	248	264	224	53 641	25 308	105 330	121 941	122 009
Debtors	15	14							675
Property Plant Equipment									8 503	6 543
Net Assets Liabilities							18 741	36 630
Cash Bank In Hand	172	172	248	264	224	53 641
Net Assets Liabilities Including Pension Asset Liability	-10 536	-17 469	-19 005	-17 458	-4 207	14 159
Tangible Fixed Assets	536 824	536 824	542 189	547 046	547 756	694 456

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-10 636	-17 569	-19 105	-17 558	-4 307	14 059
Shareholder Funds	-10 536	-17 469	-19 005	-17 458	-4 207	14 159

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									6 178	8 138
Creditors							721 376	641 802	25 587	42 410
Fixed Assets	536 824	536 824	542 189	547 046	547 756	694 456	714 809	573 102	576 661	574 701
Increase From Depreciation Charge For Year Property Plant Equipment										1 960
Investment Property									568 158	568 158
Investment Property Fair Value Model									568 158
Net Current Assets Liabilities	-547 360	-554 293	-561 194	-564 504	-551 963	-680 297	696 068	536 472	96 354	79 599
Other Creditors									22 810	40 649
Other Taxation Social Security Payable									1 777	761
Property Plant Equipment Gross Cost									14 681
Total Assets Less Current Liabilities	-10 536	-17 469	-19 005	-17 458	-4 207	14 159	18 741	36 630	673 015	654 300
Trade Creditors Trade Payables									1 000	1 000
Trade Debtors Trade Receivables									675
Creditors Due Within One Year	547 547	554 479	561 442	564 768	552 187	733 938
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			5 365	4 857	710	146 700
Tangible Fixed Assets Cost Or Valuation	536 824	536 824	542 189	547 046	547 756	694 456
Amount Specific Advance Or Credit Directors		552 729	558 405

Company staff

Heather G.

Role: Director

Appointed: 30 May 2006

Latest update: 4 May 2024

Heather G.

Role: Secretary

Appointed: 30 May 2006

Latest update: 4 May 2024

Jpcors Limited

Role: Corporate Nominee Secretary

Appointed: 30 May 2006

Resigned: 30 May 2006

Address: Lower Road, London, SE16 2XB

Latest update: 4 May 2024

Jpcord Limited

Role: Corporate Nominee Director

Appointed: 30 May 2006

Resigned: 30 May 2006

Address: Lower Road, London, SE16 2XB

Latest update: 4 May 2024

Peter O.

Role: Director

Appointed: 30 May 2006

Resigned: 29 April 2011

Latest update: 4 May 2024

People with significant control

Heather G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 March 2024
Account last made up date	28 June 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-06-01
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-29
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	2018-06-29
End Date For Period Covered By Report	2019-06-28
Annual Accounts
Start Date For Period Covered By Report	2021-06-29
End Date For Period Covered By Report	2022-06-28
Annual Accounts 31 March 2014
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	31 March 2014

Qph Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather G.

Heather G.

Jpcors Limited

Jpcord Limited

Peter O.

People with significant control

Heather G.

Accounts Documents

Company filings

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