Que (UK) Ltd in Southampton, SO15 2JU

Description

Data updated on: 01-11-2023

Registered at Mountbatten House, Southampton SO15 2JU Que (UK) Ltd is categorised as a Private Limited Company registered under the 05942127 registration number. The company was established on Thursday 21st September 2006. This business's declared SIC number is 70229 which means Management consultancy activities other than financial management. The firm's most recent financial reports cover the period up to Tuesday 31st January 2023 and the most recent confirmation statement was released on Monday 11th September 2023.

Right now, this particular business has one director: Malcolm Q., who was assigned this position eighteen years ago. Moreover, the managing director's responsibilities are regularly aided with by a secretary - Suzanne Q., who was chosen by this business eighteen years ago.

Malcolm Q. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand					92 104	94 171
Current Assets	37 495	51 362	44 145	44 485	105 865	105 882
Debtors					13 761	11 711
Net Assets Liabilities	27 972	37 941	27 377	26 828	52 439	59 699
Other Debtors						500
Property Plant Equipment					1 024	2 974

Other Financial Data
Version Production Software						1
Accrued Liabilities Deferred Income					1 805	1 451
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 804	1 804	1 804	1 804	1 804
Accumulated Depreciation Impairment Property Plant Equipment					15 610	16 810
Additions Other Than Through Business Combinations Property Plant Equipment						3 150
Average Number Employees During Period	1	1	2	2	2	2
Bank Overdrafts					5 500	6 389
Corporation Tax Payable					14 949	14 610
Creditors	20 799	23 549	17 045	17 080	29 950	30 188
Fixed Assets	855		1 709	855	1 024	2 974
Increase From Depreciation Charge For Year Property Plant Equipment						1 200
Net Current Assets Liabilities	28 921	39 745	27 472	27 777	77 720	75 694
Number Shares Allotted						1 000
Other Taxation Social Security Payable					348	1 346
Prepayments Accrued Income					372	411
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	12 225	11 932	372	372	372
Property Plant Equipment Gross Cost					16 634	19 784
Provisions For Liabilities Balance Sheet Subtotal						572
Total Assets Less Current Liabilities	29 776	39 745	29 181	28 632	76 939	78 668
Trade Debtors Trade Receivables					13 389	10 800
Value-added Tax Payable					7 297	6 359
Advances Credits Directors	2 075	144	126	324	51
Advances Credits Made In Period Directors	1 876	1 931	270	450

Company staff

Suzanne Q.

Role: Secretary

Appointed: 21 September 2006

Latest update: 1 September 2024

Malcolm Q.

Role: Director

Appointed: 21 September 2006

Latest update: 1 September 2024

People with significant control

Malcolm Q.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Que (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne Q.

Malcolm Q.

People with significant control

Malcolm Q.

Accounts Documents

Company filings

Filing category

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