Q.r Alterations Limited in Milton Keynes, MK5 8FT

Description

Data updated on: 01-01-2021

Q.r Alterations Limited is a Private Limited Company, with headquarters in C/o Ace Accounts & Tax Ltd 2 Whittle Court, Knowlhill, Milton Keynes. It's postal code is MK5 8FT. This business was established in 2015. The company's reg. no. is 09740185. This business's registered with SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. The company's latest accounts describe the period up to 2019-12-31 and the most recent annual confirmation statement was submitted on 2020-12-17.

Currently, there is a single managing director in the company: Amin R. (since 2015-12-08). The company had been directed by Qaim R. until 2015.

Amin R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-12-31	2019-12-31
Currency

Balance Sheet
Cash Bank On Hand	11 360	3 956
Current Assets	19 360	26 009	13 415	11 409
Debtors	8 000	22 053
Net Assets Liabilities	8 024	12 682	4 869	2 632
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
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
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	4 780	2 499
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	5 857	2 499
Advances Credits Directors		5 150
Accrued Liabilities Not Expressed Within Creditors Subtotal		6 133	133	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

Company staff

Amin R.

Role: Director

Appointed: 08 December 2015

Latest update: 23 November 2020

People with significant control

Amin R.

Notified on 22 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
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

Q.r Alterations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amin R.

Qaim R.

People with significant control

Amin R.

Accounts Documents

Company filings

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