Property, Plant & Equipment
51,041 GBP2021-12-31
53,742 GBP2020-12-31
Fixed Assets
51,041 GBP2021-12-31
53,742 GBP2020-12-31
Debtors
783,981 GBP2021-12-31
422,218 GBP2020-12-31
Cash at bank and in hand
41,825 GBP2021-12-31
1,963 GBP2020-12-31
Current Assets
825,806 GBP2021-12-31
424,181 GBP2020-12-31
Net Current Assets/Liabilities
145,055 GBP2021-12-31
101,964 GBP2020-12-31
Total Assets Less Current Liabilities
196,096 GBP2021-12-31
155,706 GBP2020-12-31
Net Assets/Liabilities
17,875 GBP2021-12-31
-75,899 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
17,775 GBP2021-12-31
-75,999 GBP2020-12-31
Average Number of Employees
122021-01-01 ~ 2021-12-31
102020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,988 GBP2021-12-31
42,988 GBP2020-12-31
Furniture and fittings
7,681 GBP2021-12-31
7,681 GBP2020-12-31
Computers
39,175 GBP2021-12-31
36,640 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
89,844 GBP2021-12-31
87,309 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,459 GBP2021-12-31
6,138 GBP2020-12-31
Furniture and fittings
5,531 GBP2021-12-31
5,151 GBP2020-12-31
Computers
24,813 GBP2021-12-31
22,278 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,803 GBP2021-12-31
33,567 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,321 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
380 GBP2021-01-01 ~ 2021-12-31
Computers
2,535 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,236 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
34,529 GBP2021-12-31
36,850 GBP2020-12-31
Furniture and fittings
2,150 GBP2021-12-31
2,530 GBP2020-12-31
Computers
14,362 GBP2021-12-31
14,362 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
109,408 GBP2021-12-31
79,503 GBP2020-12-31
Prepayments/Accrued Income
Current
419,072 GBP2021-12-31
81,000 GBP2020-12-31
Other Debtors
Current
253,215 GBP2021-12-31
261,715 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Current
5,781 GBP2021-12-31
2,313 GBP2020-12-31
Trade Creditors/Trade Payables
Current
18,018 GBP2021-12-31
8,157 GBP2020-12-31
Corporation Tax Payable
Current
2,415 GBP2021-12-31
6 GBP2020-12-31
Other Taxation & Social Security Payable
Current
443,493 GBP2021-12-31
269,380 GBP2020-12-31
Other Creditors
Current
46,884 GBP2021-12-31
35,943 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
6,418 GBP2021-12-31
6,418 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Non-current
3,469 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
178,221 GBP2021-12-31
228,136 GBP2020-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
5,781 GBP2021-12-31
2,313 GBP2020-12-31
Between one and five year
3,469 GBP2020-12-31
Minimum gross finance lease payments owing
5,781 GBP2021-12-31
5,782 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
5,781 GBP2021-12-31
5,782 GBP2020-12-31
GQ PROPERTY MANAGEMENT LIMITED
InfoRegistered number 08800123
Osprey House, New Mill Road, Orpington BR5 3QJ
Private Limited Company incorporated on 2013-12-03 (11 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2023-02-21
CIF 0GQ PROPERTY MANAGEMENT LIMITED
SRegistered number 08800123

38 Corbidge Court, Glaisher Street, Greenwich Quay, London, United Kingdom, SE8 3ES
ENGLAND & WALES
CIF 1 GQ PROPERTY MANAGEMENT LIMITED
SRegistered number 08800123

38 Corbidge Court, Glaisher Street, London, England, SE8 3ES
CIF 2 CIF 3 GQ PROPERTY MANAGEMENT LIMITED
SRegistered number 08800123

38 Corbidge Court, Glaisher Street, London, England, SE8 3ES
CIF 4 UNITED KINGDOM
CIF 5 GQ PROPERTY MANAGEMENT LIMITED
SRegistered number 08800123

38, Corbridge Court, Glaisher Street, London, England, SE8 3ES
CIF 6 CIF 7 CIF 8 GQ PROPERTY MANAGEMENT LIMITED
SRegistered number 08800123

38, Glaisher Street, London, England, SE8 3ES
CIF 9 GQ PROPERTY MANAGEMENT LIMITED
SRegistered number 09284805

1st Floor Osprey House, New Mill Road, Orpington, England, BR5 3QJ
CIF 10 GQ PROPERTY MANAGEMENT LTD
SRegistered number 08800123

38 Corbidge Court, Glaisher Street, Greenwich, United Kingdom, SE8 3ES
CIF 11 GQ PROPERTY MANAGEMENT
SRegistered number 08800123

38, Corbridge Court, Glaisher Street, London, England, SE8 3ES
CIF 12 GQ PROPERTY MANAGEMENT
SRegistered number 08800123

38 Cornridge Court, Glaisher Street, London, England, SE8 3ES
ENGLAND
CIF 13 LRPM LTD
SRegistered number 08800123

Green Park House, 15, Stratton Street, London, England, W1J 8LQ
CIF 14