82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
97,997 GBP2023-11-30
151,591 GBP2022-11-30
Fixed Assets - Investments
439,379 GBP2023-11-30
165,719 GBP2022-11-30
Fixed Assets
537,376 GBP2023-11-30
317,310 GBP2022-11-30
Debtors
2,021,948 GBP2023-11-30
1,952,268 GBP2022-11-30
Cash at bank and in hand
29,910 GBP2023-11-30
100,414 GBP2022-11-30
Current Assets
2,051,858 GBP2023-11-30
2,052,682 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-1,433,793 GBP2023-11-30
-1,472,158 GBP2022-11-30
Net Current Assets/Liabilities
618,065 GBP2023-11-30
580,524 GBP2022-11-30
Total Assets Less Current Liabilities
1,155,441 GBP2023-11-30
897,834 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-11-30
-37,006 GBP2022-11-30
Net Assets/Liabilities
1,155,441 GBP2023-11-30
860,828 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Retained earnings (accumulated losses)
1,154,441 GBP2023-11-30
859,828 GBP2022-11-30
Equity
1,155,441 GBP2023-11-30
860,828 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
221,462 GBP2023-11-30
206,581 GBP2022-11-30
Other
29,188 GBP2023-11-30
80,484 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
250,650 GBP2023-11-30
287,065 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Other
-53,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-53,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
124,885 GBP2023-11-30
82,632 GBP2022-11-30
Other
27,768 GBP2023-11-30
52,842 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,653 GBP2023-11-30
135,474 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
42,253 GBP2022-12-01 ~ 2023-11-30
Other
2,530 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,783 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Other
-27,604 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,604 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
96,577 GBP2023-11-30
123,949 GBP2022-11-30
Other
1,420 GBP2023-11-30
27,642 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
2,027 GBP2023-11-30
734 GBP2022-11-30
Amounts Owed By Related Parties
1,977,233 GBP2023-11-30
Current
1,947,159 GBP2022-11-30
Other Debtors
Amounts falling due within one year
42,688 GBP2023-11-30
4,375 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
2,021,948 GBP2023-11-30
1,952,268 GBP2022-11-30
Trade Creditors/Trade Payables
Current
11,943 GBP2023-11-30
670 GBP2022-11-30
Other Taxation & Social Security Payable
Current
60,940 GBP2023-11-30
91,697 GBP2022-11-30
Other Creditors
Current
1,360,910 GBP2023-11-30
1,379,791 GBP2022-11-30
Creditors
Current
1,433,793 GBP2023-11-30
1,472,158 GBP2022-11-30
Other Creditors
Non-current
0 GBP2023-11-30
37,006 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
54,167 GBP2023-11-30
79,167 GBP2022-11-30
PLATFORM Q INVESTMENTS LIMITED
InfoPLATFORM Q LIMITED - 2012-02-10
Registered number 07831031
Old Linen Court, 83-85 Shambles Street, Barnsley, South Yorkshire S70 2SB
Private Limited Company incorporated on 2011-11-01 (13 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2024-06-28
CIF 0PLATFORM Q INVESTMENTS LIMITED
SRegistered number 07831031

Old Linen Court, 83-85 Shambles Street, Barnsley, South Yorkshire, United Kingdom, S70 2SB
UNITED KINGDOM
CIF 1 PLATFORM Q INVESTMENTS LIMITED
SRegistered number 7831031

Old Linen Court, 83-85 Shambles Street, Barnsley, England, S70 2SB
Private Limited Company in England & Wales
CIF 2 PLATFORM Q INVESTMENTS LIMITED
SRegistered number 07831031

Old Linen Court, 83-85 Shambles Street, Barnsley, South Yorkshire, England, S70 2SB
Private Limited Company in England & Wales, England
CIF 3 PLATFORM Q INVESTMENTS LIMITED
SRegistered number 07831031

Old Linen Court, 83-85 Shambles Street, Barnsley, South Yorkshire, United Kingdom, S70 2SB
Private Company Limited By Shares in United Kingdom
CIF 4 CIF 5