Q.r Alterations Ltd
24 Dudley Drive HA4 6QN South Ruislip
Number: 09740185
Incorporation date: 2015-08-19
Dissolution date: 2022-01-11
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Q.r Alterations started conducting its operations in the year 2015 as a Private Limited Company with reg. no. 09740185. The firm's office was based in South Ruislip at 24 Dudley Drive. This particular Q.r Alterations Limited firm had been on the market for at least seven years.
The company was directed by a solitary director: Amin R., who was appointed in December 2015.
Amin R. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-08-31 | 2017-08-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 11 360 | 3 956 | |||
| Current Assets | 19 360 | 26 009 | 13 415 | 11 409 | 49 534 |
| Debtors | 8 000 | 22 053 | |||
| Net Assets Liabilities | 8 024 | 12 682 | 4 869 | 2 632 | 690 |
| Other Debtors | 8 000 | 22 053 | |||
| Property Plant Equipment | 3 235 | 2 156 | |||
| Cash Bank In Hand | 11 360 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 8 024 | ||||
| Tangible Fixed Assets | 3 235 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 10 | ||||
| Profit Loss Account Reserve | 8 014 | ||||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 079 | 2 158 | |||
| Average Number Employees During Period | 1 | 1 | 3 | 7 | 6 |
| Balances Amounts Owed By Related Parties | 8 000 | 11 053 | |||
| Balances Amounts Owed To Related Parties | 10 447 | ||||
| Comprehensive Income Expense | 17 044 | 15 927 | |||
| Corporation Tax Payable | 3 452 | 4 141 | |||
| Creditors | 14 571 | 9 350 | 8 635 | 13 908 | 35 224 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||
| Dividends Paid | 9 030 | 11 269 | |||
| Fixed Assets | 3 235 | 2 156 | 1 077 | ||
| Income Expense Recognised Directly In Equity | -9 020 | -11 269 | |||
| Income From Related Parties | 10 447 | 21 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 079 | ||||
| Issue Equity Instruments | 10 | ||||
| Net Current Assets Liabilities | 4 789 | 16 659 | 3 925 | 2 499 | 14 310 |
| Other Creditors | 11 119 | 11 283 | |||
| Other Taxation Social Security Payable | 59 | ||||
| Profit Loss | 17 044 | 15 927 | |||
| Property Plant Equipment Gross Cost | 4 314 | ||||
| Total Assets Less Current Liabilities | 8 024 | 18 815 | 5 002 | 2 499 | 14 310 |
| Advances Credits Directors | 5 150 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 133 | 4 633 | 133 | ||
| Capital Employed | 8 024 | ||||
| Creditors Due Within One Year | 14 571 | ||||
| Number Shares Allotted | 10 | ||||
| Number Shares Allotted Increase Decrease During Period | 10 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 10 | ||||
| Tangible Fixed Assets Additions | 4 314 | ||||
| Tangible Fixed Assets Cost Or Valuation | 4 314 | ||||
| Tangible Fixed Assets Depreciation | 1 079 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 079 | ||||
| Value Shares Allotted Increase Decrease During Period | 10 | ||||
Role: Director
Appointed: 08 December 2015
Latest update: 22 August 2024
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 31 December 2021 |
| Confirmation statement last made up date | 17 December 2020 |
| Annual Accounts 21 March 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-08-19 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 21 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 31/08/2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2020-12-31 |
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