93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
6,173 GBP2024-10-31
26,851 GBP2023-08-31
Fixed Assets - Investments
1,660 GBP2024-10-31
1,660 GBP2023-08-31
Fixed Assets
7,833 GBP2024-10-31
28,511 GBP2023-08-31
Debtors
1,493,393 GBP2024-10-31
833,250 GBP2023-08-31
Cash at bank and in hand
4,209 GBP2024-10-31
21,001 GBP2023-08-31
Current Assets
1,497,602 GBP2024-10-31
854,251 GBP2023-08-31
Net Current Assets/Liabilities
510,368 GBP2024-10-31
77,914 GBP2023-08-31
Total Assets Less Current Liabilities
518,201 GBP2024-10-31
106,425 GBP2023-08-31
Net Assets/Liabilities
214,987 GBP2024-10-31
22,628 GBP2023-08-31
Equity
Called up share capital
320 GBP2024-10-31
320 GBP2023-08-31
320 GBP2022-08-31
Retained earnings (accumulated losses)
214,667 GBP2024-10-31
22,308 GBP2023-08-31
74,685 GBP2022-08-31
Equity
214,987 GBP2024-10-31
22,628 GBP2023-08-31
1,449,874 GBP2022-08-31
Profit/Loss
548,162 GBP2023-09-01 ~ 2024-10-31
225,843 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
162023-09-01 ~ 2024-10-31
192022-09-01 ~ 2023-08-31
Wages/Salaries
663,739 GBP2023-09-01 ~ 2024-10-31
626,761 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
13,433 GBP2023-09-01 ~ 2024-10-31
12,687 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
741,456 GBP2023-09-01 ~ 2024-10-31
703,112 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,983 GBP2024-10-31
63,983 GBP2023-08-31
Furniture and fittings
4,969 GBP2024-10-31
4,969 GBP2023-08-31
Computers
13,878 GBP2024-10-31
11,426 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
62,830 GBP2024-10-31
80,378 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-20,000 GBP2023-09-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-09-01 ~ 2024-10-31
Computers
0 GBP2023-09-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-20,000 GBP2023-09-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,245 GBP2024-10-31
41,008 GBP2023-08-31
Furniture and fittings
2,891 GBP2024-10-31
2,078 GBP2023-08-31
Computers
11,521 GBP2024-10-31
10,441 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,657 GBP2024-10-31
53,527 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,237 GBP2023-09-01 ~ 2024-10-31
Furniture and fittings
813 GBP2023-09-01 ~ 2024-10-31
Computers
1,080 GBP2023-09-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,130 GBP2023-09-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
1,738 GBP2024-10-31
22,975 GBP2023-08-31
Furniture and fittings
2,078 GBP2024-10-31
2,891 GBP2023-08-31
Computers
2,357 GBP2024-10-31
985 GBP2023-08-31
Investments in Subsidiaries
1,660 GBP2024-10-31
1,660 GBP2023-08-31
Trade Debtors/Trade Receivables
0 GBP2024-10-31
0 GBP2023-08-31
Amount of corporation tax that is recoverable
0 GBP2024-10-31
16,073 GBP2023-08-31
Other Debtors
Current
97,891 GBP2024-10-31
1,622 GBP2023-08-31
Prepayments/Accrued Income
Current
15,311 GBP2024-10-31
35,368 GBP2023-08-31
Debtors - Deferred Tax Asset
Current
2,165 GBP2024-10-31
0 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-10-31
0 GBP2023-08-31
Other Remaining Borrowings
Current
0 GBP2024-10-31
0 GBP2023-08-31
Corporation Tax Payable
Current
112,698 GBP2024-10-31
0 GBP2023-08-31
Other Creditors
Current
278,948 GBP2024-10-31
0 GBP2023-08-31
Creditors
Current
987,234 GBP2024-10-31
776,337 GBP2023-08-31
Other Remaining Borrowings
Non-current
0 GBP2024-10-31
0 GBP2023-08-31
Bank Borrowings
390,109 GBP2024-10-31
122,495 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
86,895 GBP2024-10-31
Non-current, Amounts falling due after one year
303,214 GBP2024-10-31
81,921 GBP2023-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-08-31
QLP HOLDINGS LIMITED
InfoRegistered number 10993681Top Barn, Lower Henwick Farm, Thatcham RG18 3AP
PRIVATE LIMITED COMPANY incorporated on 2017-10-03 (8 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-02
CIF 0QLP HOLDINGS LIMITED
SRegistered number 10993681
Griffins Court, 24-32 London Road, Newbury, Berkshire, United Kingdom, RG14 1JX
Private Limited Company in England And Wales
CIF 1 CIF 2 CIF 3 QLP HOLDINGS LIMITED
SRegistered number 10993681
Top Barn, Henwick Farm, Thatcham, United Kingdom, RG18 4AL
Private Limited Company in England And Wales, England
CIF 4 QLP HOLDINGS LIMITED
SRegistered number 10993681
Top Barn, Lower Henwick Farm, Thatcham, England, RG18 3AP
Limited Company in Companies House, England
CIF 5 Private Limited Company in England And Wales
CIF 6 CIF 7 CIF 8 Private Limited Company in England And Wales, England
CIF 9 CIF 10 CIF 11 CIF 12 CIF 13 CIF 14 CIF 15 CIF 16 CIF 17 CIF 18 CIF 19 QLP HOLDINGS LIMITED
SRegistered number 10993681
Top Barn, Lower Henwick Farm, Thatcham, United Kingdom, RG18 3AP
Limited Company in Register Of Companies, United Kingdom
CIF 20 CIF 21 QLP HOLDINGS LTD
SRegistered number 10993681
Top Barn, Lower Henwick Farm, Thatcham, United Kingdom, RG18 3AP
Limited Company in Register Of Companies, United Kingdom
CIF 22