Queue Solutions Ltd in St. Albans, AL1 3SE

Description

Data updated on: 01-11-2023

Queue Solutions Ltd can be reached at Faulkner House, Victoria Street in St. Albans. The company's postal code is AL1 3SE. Queue Solutions has been present on the British market since the company was set up on Monday 26th January 2015. The company's reg. no. is 09404624. This business's registered with SIC code 80100 meaning Private security activities. 2022-12-31 is the last time when account status updates were filed.

In the following limited company, the majority of director's obligations have so far been done by Jeremy F., David K. and Richard P.. Out of these three executives, Jeremy F. has administered limited company for the longest period of time, having become a vital part of directors' team on 2015.

Executives who have control over the firm are as follows: Pedro R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard P. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	1 556

Balance Sheet
Cash Bank On Hand	25 808	50 109	63 561	116 156	96 295	857 246	456 042	262 005	554 756
Current Assets	156 307	284 487	396 624	652 009	783 314	1 515 763	1 149 337	990 369	1 192 425
Debtors	45 757	78 119	129 191	214 151	291 039	287 586	210 805	243 768	197 579
Net Assets Liabilities				381 625	478 621	1 170 176	829 004	751 134	885 500
Other Debtors	1 083	3 270	3 216	30 875	31 975	31 076	39 484	31 341	33 946
Property Plant Equipment	2 049	1 973	1 578	5 881	13 808	11 631	19 704	15 327	13 255
Total Inventories	84 742	156 259	203 872	321 702	395 980	370 931	482 490	484 596
Cash Bank In Hand	25 808
Intangible Fixed Assets	8 800
Stocks Inventory	84 742
Tangible Fixed Assets	2 049

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-4 544
Shareholder Funds	1 556

Other Financial Data
Accrued Liabilities Deferred Income		3 000	3 000	5 000	5 000	6 500	5 246	35 892	23 001
Accumulated Amortisation Impairment Intangible Assets	2 200	4 400	2 200	2 200	11 000
Accumulated Depreciation Impairment Property Plant Equipment	512	1 005	395	2 870	6 322	9 230	14 156	13 471	16 785
Amounts Owed To Group Undertakings	85 989	112 870	80 021	96 135	108 595	23 398	45 407	52 436	65 834
Average Number Employees During Period						7	5	3	4
Corporation Tax Payable	313	22 168	45 988	78 018	54 910	190 805	77 763	68 798	116 602
Creditors		219 456	203 630	278 465	315 877	354 892	336 293	251 650	316 866
Dividends Paid		13 500
Dividends Paid On Shares				2 200
Fixed Assets	10 849		5 978	8 081	13 808
Future Minimum Lease Payments Under Non-cancellable Operating Leases				234 205	164 144	116 102	68 060	20 018	157 837
Increase From Amortisation Charge For Year Intangible Assets		2 200	2 200	2 200	2 200
Increase From Depreciation Charge For Year Property Plant Equipment		493	395	1 470	3 452	2 908	4 926	3 832	3 314
Intangible Assets	8 800	6 600	4 400	2 200
Intangible Assets Gross Cost	11 000	6 600	4 400	11 000
Issue Equity Instruments	100
Net Current Assets Liabilities	-9 293	65 031	192 994	373 544	467 437	1 160 871	813 044	738 719	875 559
Number Shares Issued Fully Paid			1 000	1 000
Other Creditors	165 600	219 456	41 644	66 856	70 944	41 139	151 335	40 402	41 003
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 517
Other Disposals Property Plant Equipment								7 244
Other Taxation Social Security Payable	871	17 208	25 823	13 585	52 993	74 781	32 188	45 818	55 869
Par Value Share	10		10	10
Prepayments Accrued Income		3 270	2 580	13 028	52 473	16 531	17 610	17 859	21 458
Profit Loss	-4 544	85 548
Property Plant Equipment Gross Cost	2 561	2 978	1 578	8 750	20 130	20 861	33 860	28 798	30 040
Provisions For Liabilities Balance Sheet Subtotal					2 624	2 326	3 744	2 912	3 314
Total Additions Including From Business Combinations Property Plant Equipment		417		5 773	11 380	731	12 999	2 182	1 242
Total Assets Less Current Liabilities	1 556	73 604	198 972	381 625	481 245	1 172 502	832 748	754 046	888 814
Trade Creditors Trade Payables	35 222	10 302	7 154	18 871	23 435	18 269	24 354	8 304	14 557
Trade Debtors Trade Receivables	44 674	74 849	123 395	170 248	206 591	239 979	153 711	194 568	142 175
Creditors Due Within One Year	165 600
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 200
Intangible Fixed Assets Amortisation Charged In Period	2 200
Intangible Fixed Assets Cost Or Valuation	11 000
Number Shares Allotted	1 000
Other Reserves	6 000
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 561
Tangible Fixed Assets Cost Or Valuation	2 561
Tangible Fixed Assets Depreciation	512
Tangible Fixed Assets Depreciation Charged In Period	512

Company staff

Jeremy F.

Role: Director

Appointed: 26 January 2015

Latest update: 20 January 2024

David K.

Role: Director

Appointed: 26 January 2015

Latest update: 20 January 2024

Richard P.

Role: Director

Appointed: 26 January 2015

Latest update: 20 January 2024

People with significant control

Pedro R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 2 June 2016
Start Date For Period Covered By Report	2015-01-26
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	2 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
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
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Queue Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy F.

David K.

Richard P.

People with significant control

Pedro R.

Richard P.

Accounts Documents

Company filings

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