Qphaze Ltd
Fernhills Business Centre Foerster Chambers BL9 5BJ Bury Gtr Manchester
Number: 08277462
Incorporation date: 2012-11-01
Dissolution date: 2020-11-17
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Located at Fernhills Business Centre, Bury Gtr Manchester BL9 5BJ Qphaze Limited was categorised as a Private Limited Company and issued a 08277462 Companies House Reg No. The company was created on Thursday 1st November 2012. Qphaze Limited had been on the British market for at least eight years.
This business was supervised by a single director: Ike I., who was assigned to lead the company in November 2012.
Ike I. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-11-29 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 |
| Currency | ||||||
| Net Worth | 100 | 100 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 44 652 | 54 897 | 8 056 | |||
| Current Assets | 33 704 | 33 704 | 63 701 | 173 987 | 189 152 | 103 098 |
| Debtors | 21 454 | 21 454 | 49 063 | 129 335 | 134 255 | 95 042 |
| Net Assets Liabilities | 83 564 | 84 763 | 42 550 | |||
| Other Debtors | 129 335 | 134 255 | ||||
| Property Plant Equipment | 4 017 | 8 212 | 6 058 | |||
| Cash Bank In Hand | 12 250 | 12 250 | 100 | 100 | ||
| Net Assets Liabilities Including Pension Asset Liability | 9 332 | 9 332 | 100 | 100 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 9 232 | 9 232 | 9 318 | |||
| Shareholder Funds | 100 | 100 | ||||
| Other Financial Data | ||||||
| Accrued Liabilities Deferred Income | 2 354 | 729 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 323 | 4 026 | 6 866 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 898 | |||||
| Amounts Owed By Directors | 132 930 | 95 042 | ||||
| Corporation Tax Payable | 17 532 | 19 602 | 48 050 | |||
| Creditors | 94 440 | 112 601 | 66 606 | |||
| Dividends Paid On Shares | 60 000 | 75 000 | ||||
| Fixed Assets | 8 212 | 6 058 | ||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 565 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 703 | 2 840 | ||||
| Net Current Assets Liabilities | 9 332 | 9 332 | 9 418 | 79 547 | 76 551 | 36 492 |
| Other Creditors | 4 250 | 2 354 | ||||
| Other Taxation Social Security Payable | 72 658 | 90 645 | 17 827 | |||
| Prepayments Accrued Income | 1 325 | |||||
| Property Plant Equipment Gross Cost | 5 340 | 12 238 | 12 924 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 686 | |||||
| Total Assets Less Current Liabilities | 84 763 | 42 550 | ||||
| Capital Employed | 9 332 | 9 332 | 9 418 | |||
| Creditors Due Within One Year | 24 372 | 24 372 | 54 283 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Number Shares Allotted | 100 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||
Role: Director
Appointed: 01 November 2012
Latest update: 1 December 2020
| Account next due date | 31 August 2019 |
| Account last made up date | 30 November 2017 |
| Confirmation statement next due date | 14 November 2019 |
| Confirmation statement last made up date | 31 October 2018 |
| Annual Accounts 19 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 19 September 2015 |
| Annual Accounts 19 September 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 19 September 2015 |
| Annual Accounts 31 August 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 31 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 November 2016 |
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