Queuebasic Limited in Christchurch, BH23 8JT

Description

Data updated on: 08-10-2021

This firm was situated in Christchurch under the following Company Registration No.: 03571232. The company was started in the year 1998. The office of this firm was situated at Mermaid Cottage Croft Road, Neacroft. The postal code for this place is BH23 8JT. This company was dissolved in 2021, meaning it had been active for 23 years.

When it comes to this particular limited company, a number of director's obligations up till now have been fulfilled by Susan M. and Francis M.. When it comes to these two individuals, Susan M. had supervised the limited company the longest, having been a part of directors' team for 23 years.

Executives who had significant control over the firm were: Francis M. owned 1/2 or less of company shares. Susan M. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 966	16 191	35 702	49 421	92 776

Balance Sheet
Current Assets	70 154	31 430	100 805	123 229	134 363	55 156	23 524	22 497	19 354
Net Assets Liabilities					92 776	50 699	20 550	19 569	19 354
Cash Bank In Hand	55 756	31 275	95 134	105 896	77 519
Debtors	14 398	155	5 671	17 333	56 844
Net Assets Liabilities Including Pension Asset Liability	43 966	16 191	35 702	49 421	92 776
Other Debtors			105	4 453
Tangible Fixed Assets	530	525	628	226
Trade Debtors	14 243		5 566	12 880

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	43 964	16 189	35 700	49 419	92 774
Shareholder Funds	43 966	16 191	35 702	49 421	92 776

Other Financial Data
Average Number Employees During Period								1	1
Creditors					41 654	4 457	2 974	2 929
Depreciation Amortisation Impairment Expense					160	66
Fixed Assets	530	525	628	226	67
Net Current Assets Liabilities	43 542	15 772	35 200	49 240	92 709	50 699	20 550	19 569	19 354
Other Operating Expenses Format2					7 687	2 135	2 128
Other Operating Income Format2					1 723
Profit Loss					103 355	-1 077	3 338
Staff Costs Employee Benefits Expense					7 000	8 125
Tax Tax Credit On Profit Or Loss On Ordinary Activities					25 823		582
Total Assets Less Current Liabilities	44 072	16 297	35 828	49 466	92 776	50 699	20 550	19 569	19 354
Turnover Revenue					142 302	9 249	6 048
Director Remuneration	19 843	3 492
Director Remuneration Benefits Including Payments To Third Parties	19 843	3 492
Accruals Deferred Income Within One Year	1 175	960	1 320	500
Administrative Expenses	29 437	13 027
Creditors Due After One Year				45
Creditors Due Within One Year	26 612	15 658	65 605	73 989	41 654
Depreciation Tangible Fixed Assets Expense	139	384
Gross Profit Loss	122 747	72 059
Interest Payable Similar Charges	42
Number Shares Allotted	2	2	2	2
Operating Profit Loss	93 310	59 032
Other Creditors Due Within One Year	1 115	805	47 618	53 367
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	155	155	105
Profit Loss For Period	74 999	47 225
Profit Loss On Ordinary Activities Before Tax	93 268	59 032
Provisions For Liabilities Charges	106	106	126	45
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		379	480
Tangible Fixed Assets Cost Or Valuation	769	1 148	1 328	480
Tangible Fixed Assets Depreciation	239	623	700	254
Tangible Fixed Assets Depreciation Charged In Period		384	377	402
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			300	848
Tangible Fixed Assets Disposals			300	848
Taxation Social Security Due Within One Year	23 791	13 338	16 667	20 122
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	18 205	11 807
Tax On Profit Or Loss On Ordinary Activities	18 269	11 807
Total Dividend Payment	85 000	75 000
Total U K Foreign Deferred Tax	64
Trade Creditors Within One Year	531	555
Turnover Gross Operating Revenue	122 747	72 059
U K Current Corporation Tax	18 205	11 807
U K Current Corporation Tax On Income For Period	18 205	11 807

Company staff

Susan M.

Role: Director

Appointed: 06 August 1998

Latest update: 29 August 2023

Susan M.

Role: Secretary

Appointed: 06 August 1998

Latest update: 29 August 2023

Francis M.

Role: Director

Appointed: 06 August 1998

Latest update: 29 August 2023

People with significant control

Francis M.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Susan M.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	15 October 2021
Confirmation statement last made up date	01 October 2020

Annual Accounts 14 June 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	14 June 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 March 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	22 April 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020

Queuebasic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Susan M.

Francis M.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Francis M.

Susan M.

Accounts Documents

Company filings

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