Qqd Design And Print Ltd in Leicester, LE19 4SA

Description

Data updated on: 01-11-2023

2010 signifies the beginning of Qqd Design And Print Ltd, the company located at 19 Warren Park Way, Enderby, Leicester. This means it's been 14 years Qqd Design And Print has existed on the market, as the company was created on 2010-01-12. The firm Companies House Registration Number is 07123124 and the company post code is LE19 4SA. Founded as Imagelab Design & Print, this firm used the business name until 2010, the year it got changed to Qqd Design And Print Ltd. This firm's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The business most recent accounts describe the period up to Sunday 30th April 2023 and the most recent annual confirmation statement was filed on Saturday 12th November 2022.

The knowledge we have detailing this particular company's members shows there are two directors: Dale S. and Brian S. who were appointed to their positions on 2015-02-01 and 2010-01-12.

Previous company's names
Qqd Design And Print Ltd 2010-01-26
Imagelab Design & Print Limited 2010-01-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 373	47 447	91 012	118 057	132 036	135 819

Balance Sheet
Cash Bank In Hand	39 516	74 971	88 543	104 374	114 297	149 915
Cash Bank On Hand						149 915	100 337	87 502	64 129	55 428	70 187	20 251	41 153
Current Assets	64 942	97 388	130 303	142 094	149 185	195 632	142 619	125 138	123 249	99 900	96 364	69 643	41 153
Debtors	22 926	18 479	38 260	33 595	19 607	36 616	32 771	28 448	28 069	29 921	20 677	43 892
Net Assets Liabilities Including Pension Asset Liability	36 373	47 447	91 012	118 057
Other Debtors						14 234	14 387	14 472	14 677	14 067	17 636	14 067
Property Plant Equipment						15 698	33 503	25 030	20 380	15 006	10 664	7 846
Stocks Inventory	2 500	3 938	3 500	4 125	15 281	9 101
Tangible Fixed Assets	4 784	13 671	21 625	26 638	19 747	15 698
Total Inventories						9 101	9 511	9 188	31 051	14 551	5 500	5 500
Net Assets Liabilities										89 873	57 428	48 793

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	36 273	47 347	90 912	117 957	131 936	135 719
Shareholder Funds	36 373	47 447	91 012	118 057	132 036	135 819

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						37 645	32 584	41 863	50 294	56 256	61 116	63 934
Average Number Employees During Period							1	2	2	2	2	2	2
Creditors						75 511	34 102	27 880	32 057	25 033	42 500	28 696	30 241
Creditors Due After One Year			391
Creditors Due Within One Year		63 612	60 525	50 675	36 896	75 511
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 182						63 934
Disposals Property Plant Equipment							13 350						75 226
Increase From Depreciation Charge For Year Property Plant Equipment							5 121	9 279	8 431	5 962	4 860	2 818
Net Current Assets Liabilities	31 589	33 776	69 778	91 419	112 289	120 121	108 517	97 258	91 192	74 867	89 264	40 947	10 912
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors						43 371	17 044	13 243	8 187	14 032	381	1 648
Other Taxation Social Security Payable						25 350	11 623	10 532	8 504	8 191
Par Value Share			1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						53 343	66 087	66 893	70 674	71 262	71 780	71 780
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		14 135	15 943	14 854	885	1 534
Tangible Fixed Assets Cost Or Valuation	6 493	20 128	36 070	50 924	51 809	53 343
Tangible Fixed Assets Depreciation	1 709	6 457	14 445	24 286	32 062	37 645
Tangible Fixed Assets Depreciation Charged In Period			7 988	9 841	7 776	5 583
Total Additions Including From Business Combinations Property Plant Equipment							26 094	806	3 781	588	518		3 446
Total Assets Less Current Liabilities	36 373	47 447	91 403	118 057	132 036	135 819	142 020	122 288	111 572	89 873	99 928	48 793	10 912
Trade Creditors Trade Payables						6 790	5 435	4 105	15 366	2 810	127	258
Trade Debtors Trade Receivables						22 382	18 384	13 976	13 392	15 260	2 480	29 598
Bank Borrowings Overdrafts											42 500
Corporation Tax Payable										2 504		2 647	2 501
Prepayments										594	561	227
Creditors Due Within One Year Total Current Liabilities	33 353	63 612
Fixed Assets	4 784	13 671
Tangible Fixed Assets Depreciation Charge For Period		4 904
Tangible Fixed Assets Depreciation Disposals		-156
Tangible Fixed Assets Disposals		-500

Company staff

Dale S.

Role: Director

Appointed: 01 February 2015

Latest update: 18 February 2024

Brian S.

Role: Director

Appointed: 12 January 2010

Latest update: 18 February 2024

People with significant control

Executives who control the firm include: Dale S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brian S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Dale S.

Notified on 15 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brian S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 27 March 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	27 March 2014
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	15 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 9 April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	9 April 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 19 April 2016
Date Approval Accounts	19 April 2016

Qqd Design And Print Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dale S.

Brian S.

Aldbury Secretaries Limited

People with significant control

Dale S.

Brian S.

Accounts Documents

Company filings

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