Qproductions Multimedia Limited in Hereford, HR1 1TA

Description

Data updated on: 01-01-2021

Based in 29 Brockington Drive, Hereford HR1 1TA Qproductions Multimedia Limited is classified as a Private Limited Company registered under the 07027839 Companies House Reg No. The firm was launched on September 23, 2009. This firm's principal business activity number is 59112 and their NACE code stands for Video production activities. Tuesday 31st March 2020 is the last time account status updates were reported.

The company has one managing director now managing this company, namely John Q. who has been executing the director's obligations since September 23, 2009.

John Q. is the individual who has control over this firm, has substantial control or influence over the company, 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 769	9 242	4 711	3 637	5 177

Balance Sheet
Cash Bank In Hand	20 352	15 298	18 886	17 522	8 315
Current Assets	23 334	21 003	19 548	18 957	8 342	30 669	23 600	29 432	10 550
Debtors	2 982	5 705	662	1 435	27
Intangible Fixed Assets	16 000	8 000
Net Assets Liabilities Including Pension Asset Liability	13 769	9 242	4 711	3 637	5 177
Tangible Fixed Assets	5 009	1 573	553	3 388	2 541

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13 669	9 142	4 611	3 537	5 077
Shareholder Funds	13 769	9 242	4 711	3 637	5 177

Other Financial Data
Creditors					5 198	12 854	7 554	11 123	1 999
Creditors Due Within One Year	29 973	20 979	15 279	18 030	5 198
Fixed Assets	21 009	9 573	553	3 388	2 541	7 990	6 027	8 394	6 218
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	32 000	40 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		8 000	8 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-6 639	24	4 269	927	3 144	17 815	16 046	18 309	8 551
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	601	355	111	678	508
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				3 980
Tangible Fixed Assets Cost Or Valuation	10 841	5 394	5 394	9 374
Tangible Fixed Assets Depreciation	5 832	3 821	4 841	5 986	6 833
Tangible Fixed Assets Depreciation Charged In Period		1 465	1 020	1 145	847
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 476
Tangible Fixed Assets Disposals		5 447
Total Assets Less Current Liabilities	14 370	9 597	4 822	4 315	5 685	25 805	22 073	26 703	14 769
Average Number Employees During Period								1	1

Company staff

John Q.

Role: Director

Appointed: 23 September 2009

Latest update: 18 January 2021

People with significant control

John Q.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	07 October 2021
Confirmation statement last made up date	23 September 2020

Annual Accounts 6 June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	6 June 2014
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 June 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 26 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Qproductions Multimedia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John Q.

People with significant control

John Q.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Qproductions Multimedia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John Q.

People with significant control

John Q.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014