Qube Creative Services (UK) Limited in Leatherhead, KT22 9LJ

Description

Data updated on: 01-11-2023

Qube Creative Services (UK) is a company situated at KT22 9LJ Leatherhead at 28 Cannon Way. The firm has been registered in year 2007 and is registered as reg. no. 06246754. The firm has been present on the British market for 17 years now and its last known state is active. This business's Standard Industrial Classification Code is 73110, that means Advertising agencies. The firm's most recent accounts cover the period up to 2022-05-31 and the most current confirmation statement was filed on 2023-04-04.

There's a number of two directors overseeing this specific limited company at the current moment, namely Yvonne B. and Robert B. who have been doing the directors tasks since April 2015.

Robert B. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand				3 219	20 115	37 271	24 704	23 539
Current Assets	31 908	14 268	38 480	19 047	29 752	45 822	33 746	35 901
Debtors				15 828	9 637	8 551	9 042	12 362
Net Assets Liabilities	169	418	6 044	93	12 958	19 028	7 436	7 497
Other Debtors				3 763
Property Plant Equipment				876	1 750	2 001	2 261	1 736

Other Financial Data
Accrued Liabilities Deferred Income						838	844	1 099
Accumulated Depreciation Impairment Property Plant Equipment				3 211	3 617	4 136	4 824	5 349
Additions Other Than Through Business Combinations Property Plant Equipment					1 280	770
Amounts Owed To Related Parties					3 146	10 528
Average Number Employees During Period				2	2	2	2	2
Creditors	32 640	13 243	33 209	19 733	18 544	28 795	28 571	30 140
Depreciation Rate Used For Property Plant Equipment							4
Dividend Per Share Final				10 650	11 000	30 000
Dividend Per Share Interim				2 000	1 750	1 500
Dividends Paid						33 000	34 000
Dividends Paid On Shares Final				21 300	22 000	30 000
Dividends Paid On Shares Interim				4 000	3 500	3 000
Fixed Assets	901	893	1 123	876		2 001	2 261	1 736
Increase From Depreciation Charge For Year Property Plant Equipment					406	519	687	525
Key Management Personnel Compensation Short-term Employee Benefits				27 322	13 657	8 794
Net Current Assets Liabilities	-732	1 025	5 271	686	11 208	17 028	5 175	5 761
Number Shares Issued Fully Paid				2	2	2
Other Creditors					1	-1	18 103	17 878
Other Payables Accrued Expenses				97	833	838
Par Value Share					1	1
Prepayments						197
Prepayments Accrued Income						197	69	172
Property Plant Equipment Gross Cost				4 087	5 367	6 138	7 085	7 085
Taxation Social Security Payable				5 521	5 649	8 202	9 597	11 163
Total Additions Including From Business Combinations Property Plant Equipment							947
Total Assets Less Current Liabilities	169	1 918	6 394	190		19 028	7 436	7 497
Trade Creditors Trade Payables					121	121	27
Trade Debtors Trade Receivables				12 065	9 637	8 354	8 973	12 190
Useful Life Property Plant Equipment Years								4
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 500	350	97

Company staff

Yvonne B.

Role: Director

Appointed: 01 April 2015

Latest update: 5 December 2023

Yvonne B.

Role: Secretary

Appointed: 10 March 2009

Latest update: 5 December 2023

Robert B.

Role: Director

Appointed: 14 May 2007

Latest update: 5 December 2023

People with significant control

Robert B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Qube Creative Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne B.

Yvonne B.

Robert B.

Accord Secretaries Limited

People with significant control

Robert B.

Accounts Documents

Company filings

Filing category

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