Queueb Limited in Sheffield, S6 5DL

Description

Data updated on: 01-11-2023

Situated at 26 Rivelin Street, Sheffield S6 5DL Queueb Limited is categorised as a Private Limited Company issued a 09672218 Companies House Reg No. It was launched on 2015-07-06. This firm's declared SIC number is 70229 which means Management consultancy activities other than financial management. Its most recent filed accounts documents describe the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-07-06.

There is just one managing director at the moment overseeing this particular business, specifically Anne S. who has been doing the director's responsibilities for 9 years.

Anne S. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 070

Balance Sheet
Cash Bank On Hand	12 216	36 460	38 648	6 747	32 039	15 113	23 672	340
Current Assets	12 216	45 522	39 284	9 699	32 735	17 227	36 342	13 269
Debtors		9 062	636	2 952	696	2 114	12 670	12 929
Net Assets Liabilities				9 428	24 341	15 710	25 212	8 110
Other Debtors		392	636	2 952	696	2 114	790	509
Property Plant Equipment					1 270	850	431

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	1 060
Shareholder Funds	1 070

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						420	839	1 258
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	11 146	15 791	10 615	271	9 423	2 206	11 479	5 171
Increase From Depreciation Charge For Year Property Plant Equipment						420	419	419
Net Current Assets Liabilities	1 163	29 731	28 669	9 428	23 312	15 021	24 863	8 098
Number Shares Issued Fully Paid		10	10	10	10	10	10	10
Other Creditors	171	45	55	271	474	2 206	2 499	2 811
Other Taxation Social Security Payable	10 975	15 746	10 541		8 949		8 980	2 360
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 270	1 270	1 270
Provisions For Liabilities Balance Sheet Subtotal					241	161	82
Total Assets Less Current Liabilities	1 163	29 731	28 669	9 428	24 582	15 871	25 294	8 110
Trade Creditors Trade Payables			19
Trade Debtors Trade Receivables		8 670					11 880	12 420
Total Additions Including From Business Combinations Property Plant Equipment					1 270
Administrative Expenses	17 021
Cash Bank	12 216
Corporation Tax Due Within One Year	10 975
Creditors Due After One Year	93
Creditors Due Within One Year	11 053
Net Assets Liability Excluding Pension Asset Liability	1 070
Number Shares Allotted	10
Other Creditors After One Year	93
Other Creditors Due Within One Year	78
Profit Loss For Period	43 900
Profit Loss On Ordinary Activities Before Tax	54 875
Share Capital Allotted Called Up Paid	-10
Tax On Profit Or Loss On Ordinary Activities	10 975
Total Dividend Payment	42 840
Turnover Gross Operating Revenue	71 896

Company staff

Anne S.

Role: Director

Appointed: 06 July 2015

Latest update: 18 April 2024

People with significant control

Anne S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-07-06
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Queueb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne S.

People with significant control

Anne S.

Accounts Documents

Company filings

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