Qwik Park Limited in Waterlooville, PO7 7AN

Description

Data updated on: 01-11-2023

10943079 - registration number used by Qwik Park Limited. It was registered as a Private Limited Company on 2017/09/01. It has existed in this business for the last seven years. The enterprise can be contacted at Wellesley House 204 London Road in Waterlooville. The head office's post code assigned to this location is PO7 7AN. This firm's Standard Industrial Classification Code is 63990, that means Other information service activities n.e.c.. The company's latest financial reports were submitted for the period up to Fri, 30th Sep 2022 and the most recent confirmation statement was submitted on Thu, 31st Aug 2023.

Since 2017/09/01, this specific limited company has only been overseen by 1 director: Paul P. who has been administering it for seven years.

Executives who have control over the firm are as follows: Paul P. owns over 3/4 of company shares. Paul P. 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	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand		10 301	5 532	6 418	55 141
Current Assets	25	10 416	5 533	6 096	55 962
Debtors	25	115	1	-322	821
Net Assets Liabilities	-619	-727	-3 626	-330	27 576
Other Debtors	25	115	1
Property Plant Equipment			1 505	1 912	4 371

Other Financial Data
Accrued Liabilities	500			1 000	1 750
Accumulated Amortisation Impairment Intangible Assets				6 508	26 029
Accumulated Depreciation Impairment Property Plant Equipment			502	1 139	2 683
Additions Other Than Through Business Combinations Intangible Assets	22 109	11 000	26 107	18 883	19 507
Additions Other Than Through Business Combinations Property Plant Equipment			2 007	1 044	4 003
Administration Support Average Number Employees	1	1
Amounts Owed To Related Parties		43 252	68 518	78 928
Average Number Employees During Period		1	1	1	1
Creditors	22 753	44 252	69 879	79 928	100 538
Fixed Assets		33 109	60 721	73 503	75 948
Increase From Amortisation Charge For Year Intangible Assets				6 508	19 521
Increase From Depreciation Charge For Year Property Plant Equipment			502	637	1 544
Intangible Assets	22 109	33 109	59 216	71 591	71 577
Intangible Assets Gross Cost	22 109	33 109	59 216	78 099	97 606
Net Current Assets Liabilities	-22 728	-33 836	-64 347	-73 833	-44 576
Number Shares Issued Fully Paid	1	1	1	1	1
Other Creditors				78 928	94 220
Other Payables Accrued Expenses	500	1 000	1 000	1 000
Other Remaining Borrowings	22 109	43 252
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			2 007	3 051	7 054
Provisions For Liabilities Balance Sheet Subtotal					3 796
Taxation Social Security Payable			361	323	4 489
Total Assets Less Current Liabilities				-329	31 372
Total Borrowings	22 109	43 252
Trade Creditors Trade Payables	144				79
Amount Specific Advance Or Credit Directors	-22 109	-43 252	-68 518	-78 928
Amount Specific Advance Or Credit Repaid In Period Directors	-22 109	-21 143	-25 266	-10 410

Company staff

Paul P.

Role: Director

Appointed: 01 September 2017

Latest update: 24 February 2024

People with significant control

Paul P.

Notified on 1 September 2017

Nature of control:

over 3/4 of shares

Paul P.

Notified on 1 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Qwik Park Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul P.

People with significant control

Paul P.

Paul P.

Accounts Documents

Company filings

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