Qplus Marketing Limited in London, SW1V 2HP

Description

Data updated on: 01-11-2023

06580173 - registration number assigned to Qplus Marketing Limited. It was registered as a Private Limited Company on Tuesday 29th April 2008. It has been on the market for the last sixteen years. The company can be reached at Flat 2 18 St. Georges Square in London. It's area code assigned to this location is SW1V 2HP. The enterprise's SIC and NACE codes are 73110 and their NACE code stands for Advertising agencies. Qplus Marketing Ltd reported its account information for the financial year up to 2022-04-29. The most recent annual confirmation statement was filed on 2023-04-29.

Within this specific firm, all of director's tasks have so far been fulfilled by Steve N. who was designated to this position in 2008 in May. Furthermore, the director's efforts are regularly assisted with by a secretary - Daniele D., who was chosen by this specific firm sixteen years ago.

Steve K. 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	2014-04-30	2015-04-30	2016-04-30	2020-04-29	2021-04-29	2022-04-29
Currency
Net Worth	-36 475	-6 699	427

Balance Sheet
Cash Bank On Hand				38	14 333	1 489
Current Assets	472	10 219	22 645	79 535	103 965	139 293
Debtors	447	9 000	17 131	79 497	89 632	137 804
Net Assets Liabilities				13 564	19 911	25 099
Property Plant Equipment					3 421
Cash Bank In Hand	25	1 219	5 514
Net Assets Liabilities Including Pension Asset Liability	-36 475	-6 699	427

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-36 575	-6 799	327
Shareholder Funds	-36 475	-6 699	427

Other Financial Data
Accrued Liabilities Deferred Income				1 130	1 100	1 190
Accumulated Depreciation Impairment Property Plant Equipment				326	540
Additions Other Than Through Business Combinations Property Plant Equipment					3 961
Amounts Owed By Directors				59 998	67 647	103 663
Average Number Employees During Period				1	1	1
Bank Borrowings Overdrafts				489		9 912
Corporation Tax Payable				54 706	70 066	91 038
Creditors				65 971	87 475	114 194
Depreciation Rate Used For Property Plant Equipment					33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment					326	1 860
Disposals Property Plant Equipment					326	3 961
Increase From Depreciation Charge For Year Property Plant Equipment					540	1 320
Net Current Assets Liabilities	-36 475	-6 699	427	13 564	16 490	25 099
Number Shares Issued Fully Paid				100	100	100
Other Taxation Social Security Payable				7 377	14 862	10 010
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost				326	3 961
Total Assets Less Current Liabilities	-36 475	-6 699	427	13 564	19 911	25 099
Trade Creditors Trade Payables				2 269	1 447	2 044
Advances Credits Directors				59 998	67 647	103 663
Advances Credits Made In Period Directors				141 389	117 057
Advances Credits Repaid In Period Directors				119 597	109 408
Creditors Due Within One Year	36 947	16 918	22 218
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 731	326	326
Tangible Fixed Assets Depreciation	2 731	326	326
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 405
Tangible Fixed Assets Disposals		2 405
Amount Specific Advance Or Credit Directors			12 929

Company staff

Daniele D.

Role: Secretary

Appointed: 01 May 2008

Latest update: 11 February 2024

Steve N.

Role: Director

Appointed: 01 May 2008

Latest update: 11 February 2024

People with significant control

Steve K.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	29 April 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2020-04-30
End Date For Period Covered By Report	29 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-30
End Date For Period Covered By Report	29 April 2022

Qplus Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniele D.

Steve N.

Rwl Directors Limited

Rwl Registrars Limited

People with significant control

Steve K.

Accounts Documents

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