Q Group Club Limited in Grays, RM16 2HD

Description

Data updated on: 01-11-2023

Q Group Club Limited may be contacted at 10 Leasway, in Grays. The firm post code is RM16 2HD. Q Group Club has been present in this business since the company was established on 2015/07/07. The firm reg. no. is 09674944. The firm has a history in business name changes. In the past, it had two different company names. Until 2019 it was run under the name of Q Healthcare And Wellbeing and before that the registered company name was Sports Quest. This business's declared SIC number is 86900 and has the NACE code: Other human health activities. 2022-07-31 is the last time company accounts were filed.

Laura K. is the enterprise's solitary director, that was chosen to lead the company on 2015/07/07.

Laura K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Q Group Club Limited 2019-10-31
Q Healthcare And Wellbeing Limited 2018-09-19
Sports Quest Ltd 2015-07-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	1 165

Balance Sheet
Cash Bank On Hand	8 742	16 400	17 799	50 447	48 890	37 822	41 127
Current Assets	8 742	19 886	52 633	62 277	71 640	40 731	59 307
Debtors		3 486	33 529	8 830	20 250	409	15 680
Net Assets Liabilities		3 380	28 103	26 848	37 293	28 901	13 955
Other Debtors		111	6 274	-26 447
Property Plant Equipment	158	106	1 463	39 871	36 960	30 474	15 063
Total Inventories			1 305	3 000	2 500	2 500	2 500
Cash Bank In Hand	8 742
Tangible Fixed Assets	158

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	165
Shareholder Funds	1 165

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	62	114	746	7 212	20 268	35 513	51 717
Additions Other Than Through Business Combinations Property Plant Equipment			1 989	44 874	10 145	8 759	1 493
Average Number Employees During Period	5	10	11	11	11	7	7
Creditors	7 735	16 612	25 993	46 317	42 712	33 659	60 415
Deferred Tax Asset Debtors				8 387		409	15 680
Finance Lease Liabilities Present Value Total				24 894	11 342
Future Minimum Lease Payments Under Non-cancellable Operating Leases				24 894	11 342	11 342
Increase From Depreciation Charge For Year Property Plant Equipment		52	632	6 466	13 056	15 245	16 204
Net Current Assets Liabilities	1 007	3 274	26 640	15 960	28 928	7 072	-1 108
Other Creditors	7 215	13 358	21 087	24 994	29 558	31 303	55 485
Other Disposals Property Plant Equipment							700
Property Plant Equipment Gross Cost	220	220	2 209	47 083	57 228	65 987	66 780
Taxation Social Security Payable		3 254	4 906	-3 571	1 812	2 356	4 930
Total Assets Less Current Liabilities	1 165	3 380	28 103	55 831	65 888	37 546	13 955
Trade Creditors Trade Payables				28 983	28 595	8 645
Trade Debtors Trade Receivables		3 375	27 255	26 890	20 250
Creditors Due Within One Year	7 735
Number Shares Allotted	1 000
Other Taxation Social Security Payable	520	3 254
Par Value Share	1
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions	220
Tangible Fixed Assets Cost Or Valuation	220
Tangible Fixed Assets Depreciation	62
Tangible Fixed Assets Depreciation Charged In Period	62

Company staff

Laura K.

Role: Director

Appointed: 07 July 2015

Latest update: 19 January 2024

People with significant control

Laura K.

Notified on 6 April 2016

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

Annual Accounts 11 November 2016
Start Date For Period Covered By Report	07 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Q Group Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura K.

People with significant control

Laura K.

Accounts Documents

Company filings

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