Shq Ltd in Birmingham, B4 7LR

Description

Data updated on: 01-11-2023

Shq Ltd is categorised as Private Limited Company, located in International House The Mclaren Building, 46 The Priory Queensway in Birmingham. It's post code is B4 7LR. This company was created in 2009-04-23. The business Companies House Registration Number is 06885856. Despite the fact, that recently operating under the name of Shq Ltd, it previously was known under a different name. This firm was known as Pinchhost until 2011-11-07, when the company name got changed to Pinchnet. The last switch took place on 2012-09-25. This enterprise's SIC code is 62012 - Business and domestic software development. 2023-04-30 is the last time when the accounts were reported.

We have a solitary managing director currently managing this company, namely Alexander H. who's been executing the director's assignments for fifteen years.

Alexander H. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Shq Ltd 2012-09-25
Pinchnet Ltd 2011-11-07
Pinchhost Ltd 2009-04-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-23	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-540	-6 191	-4 455	-11 687	-11 871	-11 872	30

Balance Sheet
Cash Bank On Hand							8 469	33 594	5 008	11 507	20 116	15 750
Current Assets	10	3 941	3 389	1 530		2 309		38 094	10 508	11 507	44 116	15 750
Debtors								4 500	7 900		24 000
Net Assets Liabilities							30	16 970	518	74	14 036	7 401
Other Debtors								4 500	5 500
Property Plant Equipment							71	2 709	3 239	4 914	8 161	13 143
Cash Bank In Hand	10	3 941	3 389	1 530	2 309	2 309	8 469
Net Assets Liabilities Including Pension Asset Liability	-540	-6 201	-4 455	-11 687	-11 871	-11 872	30
Tangible Fixed Assets	195		169	127	95	95	71

Capital & Reserves
Called Up Share Capital	10	10	100	100	100	100	100
Profit Loss Account Reserve	-550	-6 201	-4 555	-11 787	-11 971	-11 972	-70
Shareholder Funds	-540	-6 191	-4 455	-11 687	-11 871	-11 872	30

Other Financial Data
Version Production Software											2 020	2 021
Accrued Liabilities												385
Accumulated Depreciation Impairment Property Plant Equipment							98	1 001	2 080	3 718	6 438	10 819
Additions Other Than Through Business Combinations Property Plant Equipment								3 541	1 609	3 313	5 967	9 363
Average Number Employees During Period								1	1	1
Creditors							8 510	23 833	15 909	21 847	38 241	21 492
Increase From Depreciation Charge For Year Property Plant Equipment								903	1 079	1 638	2 720	4 381
Loans From Directors												-1 822
Net Current Assets Liabilities	-735	-6 191	-4 624	-11 814	-11 966	-11 967	-41	9 761	-2 721	-10 340	5 875	-5 742
Nominal Value Allotted Share Capital							100	100	10	10	10	10
Number Shares Allotted	10	10	100				100	100	100	10	10	10
Other Creditors							5 852	9 564	13 028	10 311	12 395
Par Value Share	1	1	1				1	1	1	1	1	1
Property Plant Equipment Gross Cost							169	3 710	5 319	8 632	14 599	23 962
Taxation Social Security Payable							1 174	13 047	-36	11 119	25 324	17 905
Total Assets Less Current Liabilities	-540	-6 191	-4 455	-11 687		-11 872	30	12 470	238	-5 426	14 036
Trade Creditors Trade Payables							1 484	1 222	237	417	522	87
Trade Debtors Trade Receivables									2 400		24 000
Value-added Tax Payable												4 937
Advances Credits Directors												1 822
Advances Credits Made In Period Directors												1 822
Amount Specific Advance Or Credit Directors												1 822
Amount Specific Advance Or Credit Made In Period Directors												1 822
Creditors Due Within One Year	745	10 142	8 013	13 344	14 275	14 276	8 510
Fixed Assets	195		169	127		95
Tangible Fixed Assets Cost Or Valuation			169	169	169	169	169
Tangible Fixed Assets Depreciation				42	74	74	98
Tangible Fixed Assets Depreciation Charged In Period				42		32	24
Share Capital Allotted Called Up Paid	10	10	100		100		100
Tangible Fixed Assets Additions			169

Company staff

Alexander H.

Role: Director

Appointed: 23 April 2009

Latest update: 5 April 2024

People with significant control

Alexander H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 01 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	01 January 2013
Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 January 2015
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	24 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	5 January 2017
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	18 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Shq Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander H.

People with significant control

Alexander H.

Accounts Documents

Company filings

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