Quee & Mayanja Ltd in Willesden, NW10 2JJ

Description

Data updated on: 01-11-2023

Quee & Mayanja has been offering its services for at least 15 years. Established under company registration number 07097812, this firm operates as a Private Limited Company. You can contact the office of the firm during its opening times under the following address: Office 11 Moran House 449-451 High Road, NW10 2JJ Willesden. This business's declared SIC number is 69102, that means Solicitors. 2022/12/31 is the last time account status updates were reported.

This company owes its achievements and permanent growth to exactly two directors, specifically George M. and Bob Q., who have been controlling the company since 2009. In order to help the directors in their tasks, this specific company has been utilizing the skills of Rachel N. as a secretary since 2009.

Executives who control the firm include: Bob Q. owns 1/2 or less of company shares. George M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 743	1 078	1 862	3 827	3 445

Balance Sheet
Cash Bank On Hand					7 386	6 006	4 014	9 674	5 534
Current Assets	4 792	7 890	8 342	12 107	7 386	9 306	7 714	13 374	12 534	57 990	48 438	52 010
Debtors		6 080	6 497	3 155		3 300	3 700	3 700	7 000
Net Assets Liabilities						1 079	2 052	2 646	176	21 962	2 136	684
Other Debtors						3 300	3 700		3 300
Cash Bank In Hand	4 792	1 810	1 845	8 952	7 386
Property Plant Equipment					317
Tangible Fixed Assets	2 544	1 751	1 273	795	317

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 643	978	1 762	3 727	3 345
Shareholder Funds	1 743	1 078	1 862	3 827	3 445

Other Financial Data
Version Production Software									2 020	2 021		2 024
Accrued Liabilities					750	750	750	1 298	2 048
Accrued Liabilities Not Expressed Within Creditors Subtotal							750	1 298	2 048	990	1 535	1 090
Accumulated Depreciation Impairment Property Plant Equipment					2 868	3 185	3 185	3 185	3 185
Average Number Employees During Period						3	3	3	3	3	3	3
Creditors					4 258	8 227	4 912	9 430	12 358	26 218	23 699	23 130
Net Current Assets Liabilities				3 032	3 128	1 079	2 052	3 944	176	35 472	28 439	32 580
Other Creditors						1 081	1 081	1 081	590
Prepayments Accrued Income								3 700	3 700
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									3 700	3 700	3 700	3 700
Property Plant Equipment Gross Cost					3 185	3 185	3 185	3 185	3 185
Taxation Social Security Payable						6 396	3 831	8 349	9 720
Total Assets Less Current Liabilities				3 827	3 445	1 079	2 802	3 944	2 224	35 472	28 439	32 580
Administrative Expenses					84 413	93 894
Comprehensive Income Expense					6 192	11 559
Corporation Tax Payable					1 632	2 939
Creditors Due Within One Year				9 075	4 258
Depreciation Expense Property Plant Equipment					478	317
Dividends Paid					6 574	13 925
Increase From Depreciation Charge For Year Property Plant Equipment						317
Issue Equity Instruments					100
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Operating Profit Loss					7 821	14 495
Other Interest Receivable Similar Income Finance Income					3	3
Other Taxation Social Security Payable						3 457
Par Value Share		1	1	1	1	1
Profit Loss					6 192	11 559
Profit Loss On Ordinary Activities Before Tax					7 824	14 498
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 114	4 114	4 114	3 185
Tangible Fixed Assets Depreciation	1 570	2 363	2 841	3 319	2 868
Tangible Fixed Assets Depreciation Charged In Period		793	478	478	478
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 632	2 939
Total Assets	7 336	9 641	9 615	12 902
Total Creditors	5 593	8 563	7 753	9 075
Total Liabilities	7 336	9 641	9 615	12 902
Turnover Revenue					92 234	108 389
Advances Credits Directors		3 040	3 040
Advances Credits Made In Period Directors		3 040	200

Company staff

Rachel N.

Role: Secretary

Appointed: 08 December 2009

Latest update: 6 February 2024

George M.

Role: Director

Appointed: 08 December 2009

Latest update: 6 February 2024

Bob Q.

Role: Director

Appointed: 08 December 2009

Latest update: 6 February 2024

People with significant control

Bob Q.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

George M.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 August 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 September 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 8 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	8 July 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Quee & Mayanja Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel N.

George M.

Bob Q.

People with significant control

Bob Q.

George M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Quee & Mayanja Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel N.

George M.

Bob Q.

People with significant control

Bob Q.

George M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015