QA (UK) REALISATIONS LIMITED
Previous names
VANET APARTMENTS LTD - 2009-12-08
SKYLINE WORLDWIDE ACCOMMODATIONS LIMITED - 2017-12-21
Q APARTMENTS (UK) LIMITED - 2021-09-28
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
81,984 GBP2017-12-31
128,159 GBP2016-12-31
Property, Plant & Equipment
4,593 GBP2017-12-31
9,214 GBP2016-12-31
Fixed Assets - Investments
43,661 GBP2017-12-31
43,661 GBP2016-12-31
Fixed Assets
130,238 GBP2017-12-31
181,034 GBP2016-12-31
Debtors
1,317,517 GBP2017-12-31
1,306,721 GBP2016-12-31
Cash at bank and in hand
18,543 GBP2017-12-31
116,395 GBP2016-12-31
Current Assets
1,554,585 GBP2017-12-31
1,730,250 GBP2016-12-31
Creditors
Current
2,028,151 GBP2017-12-31
2,722,557 GBP2016-12-31
Net Current Assets/Liabilities
-473,566 GBP2017-12-31
-992,307 GBP2016-12-31
Total Assets Less Current Liabilities
-343,328 GBP2017-12-31
-811,273 GBP2016-12-31
Creditors
Non-current
-1,216,844 GBP2017-12-31
-445,293 GBP2016-12-31
Net Assets/Liabilities
-1,573,747 GBP2017-12-31
-1,279,162 GBP2016-12-31
Equity
Called up share capital
1,000 GBP2017-12-31
1,000 GBP2016-12-31
Retained earnings (accumulated losses)
-1,574,747 GBP2017-12-31
Equity
-1,573,747 GBP2017-12-31
-1,279,162 GBP2016-12-31
Average Number of Employees
252017-01-01 ~ 2017-12-31
302016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
276,456 GBP2017-12-31
271,144 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
194,472 GBP2017-12-31
142,985 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
51,487 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
18,486 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,893 GBP2017-12-31
9,272 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,621 GBP2017-01-01 ~ 2017-12-31
Other Debtors
Non-current, Amounts falling due after one year
23,660 GBP2017-12-31
23,660 GBP2016-12-31
Bank Overdrafts
Secured
146,449 GBP2017-12-31
242,591 GBP2016-12-31
Bank Borrowings
Secured
446,612 GBP2017-12-31
569,874 GBP2016-12-31
Total Borrowings
Secured
593,061 GBP2017-12-31
812,465 GBP2016-12-31
QA (UK) REALISATIONS LIMITED
InfoVANET APARTMENTS LTD - 2009-12-08
SKYLINE WORLDWIDE ACCOMMODATIONS LIMITED - 2009-12-08
Q APARTMENTS (UK) LIMITED - 2009-12-08
Registered number 06809539
C/o Begbies Traynor, Town Wall House Balkerne Hill, Colchester, Essex CO3 3AD
PRIVATE LIMITED COMPANY incorporated on 2009-02-04 and dissolved on 2023-08-12 (14 years 6 months). The company status is Dissolved.
CIF 0