The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mr Salah Eldin Ahmed Saleh
    Born in December 1951
    Individual (2 offsprings)
    Person with significant control
    2025-02-24 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Gallani, Johan
    Director born in March 1986
    Individual (13 offsprings)
    Officer
    2015-02-06 ~ now
    OF - Director → CIF 0
    Mr Johan Gallani
    Born in March 1986
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Fatjon Koliqi
    Born in September 1986
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-02-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Juliusson, Petur
    Director born in March 1959
    Individual
    Officer
    2015-03-31 ~ 2019-07-01
    OF - Director → CIF 0
    Petur Juliusson
    Born in March 1959
    Individual
    Person with significant control
    2016-04-06 ~ 2019-07-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

Q21 LIMITED

Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Intangible Assets
49,810 GBP2024-03-31
51,558 GBP2023-03-31
Property, Plant & Equipment
4,745 GBP2024-03-31
5,451 GBP2023-03-31
Fixed Assets - Investments
2,511 GBP2024-03-31
2,511 GBP2023-03-31
Fixed Assets
57,066 GBP2024-03-31
59,520 GBP2023-03-31
Debtors
1,578,362 GBP2024-03-31
952,967 GBP2023-03-31
Cash at bank and in hand
2,155 GBP2024-03-31
18,801 GBP2023-03-31
Current Assets
1,580,517 GBP2024-03-31
971,768 GBP2023-03-31
Creditors
Current
2,350,169 GBP2024-03-31
1,882,947 GBP2023-03-31
Net Current Assets/Liabilities
-769,652 GBP2024-03-31
-911,179 GBP2023-03-31
Total Assets Less Current Liabilities
-712,586 GBP2024-03-31
-851,659 GBP2023-03-31
Creditors
Non-current
11,986 GBP2024-03-31
21,936 GBP2023-03-31
Net Assets/Liabilities
-724,572 GBP2024-03-31
-873,595 GBP2023-03-31
Equity
Called up share capital
147 GBP2024-03-31
100 GBP2023-03-31
Share premium
249,971 GBP2024-03-31
Retained earnings (accumulated losses)
-974,690 GBP2024-03-31
-873,695 GBP2023-03-31
Equity
-724,572 GBP2024-03-31
-873,595 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
69,908 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
20,098 GBP2024-03-31
18,350 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,748 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
49,810 GBP2024-03-31
51,558 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,985 GBP2023-03-31
Motor vehicles
8,333 GBP2023-03-31
Computers
9,681 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,999 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,755 GBP2024-03-31
3,259 GBP2023-03-31
Motor vehicles
4,818 GBP2024-03-31
3,646 GBP2023-03-31
Computers
9,681 GBP2024-03-31
11,643 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,254 GBP2024-03-31
18,548 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,496 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,172 GBP2023-04-01 ~ 2024-03-31
Computers
-1,962 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
706 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,230 GBP2024-03-31
2,726 GBP2023-03-31
Motor vehicles
3,515 GBP2024-03-31
4,687 GBP2023-03-31
Computers
-1,962 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
2,511 GBP2023-03-31
Investments in Group Undertakings
2,511 GBP2024-03-31
2,511 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,491 GBP2024-03-31
14,175 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,556,819 GBP2024-03-31
932,785 GBP2023-03-31
Other Debtors
Current
4,262 GBP2024-03-31
4,262 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,578,362 GBP2024-03-31
952,967 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,686 GBP2024-03-31
9,686 GBP2023-03-31
Trade Creditors/Trade Payables
Current
76,120 GBP2024-03-31
3,927 GBP2023-03-31
Other Creditors
Current
1,063,169 GBP2024-03-31
511,842 GBP2023-03-31
Related profiles found in government register
  • Q21 LIMITED
    Info
    Registered number 09427428
    C/o Roxburgh Milkins Limited Merchants House North, Wapping Road, Bristol BS1 4RW
    Private Limited Company incorporated on 2015-02-06 (10 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-07
    CIF 0
  • Q21 LIMITED
    S
    Registered number 09427428
    12 Greenway Farm, Bath Road, Wick, Bristol, United Kingdom, BS30 5RL
    Limited in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • B1 Vantage Park, Old Gloucester Road, Hambrook, Bristol, England
    Active Corporate (3 parents)
    Equity (Company account)
    -738,645 GBP2024-03-31
    Person with significant control
    2022-03-16 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.