64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Turnover/Revenue
19,496,347 GBP2024-01-01 ~ 2024-12-31
17,698,193 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-18,435,002 GBP2024-01-01 ~ 2024-12-31
-16,773,711 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,061,345 GBP2024-01-01 ~ 2024-12-31
924,482 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-517,900 GBP2024-01-01 ~ 2024-12-31
-414,307 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
543,445 GBP2024-01-01 ~ 2024-12-31
510,175 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
543,445 GBP2024-01-01 ~ 2024-12-31
510,175 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
44,578 GBP2024-12-31
50,227 GBP2023-12-31
Fixed Assets - Investments
1,500 GBP2024-12-31
1,200 GBP2023-12-31
Fixed Assets
46,078 GBP2024-12-31
51,427 GBP2023-12-31
Debtors
Current
4,700,963 GBP2024-12-31
8,067,637 GBP2023-12-31
Cash at bank and in hand
1,103,695 GBP2024-12-31
59,603 GBP2023-12-31
Current Assets
5,804,658 GBP2024-12-31
8,127,240 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-5,113,858 GBP2024-12-31
Net Current Assets/Liabilities
690,800 GBP2024-12-31
142,006 GBP2023-12-31
Total Assets Less Current Liabilities
736,878 GBP2024-12-31
193,433 GBP2023-12-31
Net Assets/Liabilities
736,878 GBP2024-12-31
193,433 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2023-01-01
Retained earnings (accumulated losses)
736,778 GBP2024-12-31
193,333 GBP2023-12-31
-316,842 GBP2023-01-01
Equity
736,878 GBP2024-12-31
193,433 GBP2023-12-31
-316,742 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
543,445 GBP2024-01-01 ~ 2024-12-31
510,175 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-01-01 ~ 2024-12-31
Office equipment
252024-01-01 ~ 2024-12-31
Computers
202024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
543,445 GBP2024-01-01 ~ 2024-12-31
510,175 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
135,861 GBP2024-01-01 ~ 2024-12-31
127,544 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,834 GBP2024-12-31
29,334 GBP2023-12-31
Office equipment
1,091 GBP2024-12-31
1,091 GBP2023-12-31
Computers
48,720 GBP2024-12-31
48,720 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
91,645 GBP2024-12-31
79,145 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
12,767 GBP2023-12-31
Office equipment
606 GBP2023-12-31
Computers
15,545 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
28,918 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
6,790 GBP2024-01-01 ~ 2024-12-31
Office equipment, Owned/Freehold
364 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
18,149 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,557 GBP2024-12-31
Office equipment
970 GBP2024-12-31
Computers
26,540 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,067 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
22,277 GBP2024-12-31
16,567 GBP2023-12-31
Office equipment
121 GBP2024-12-31
485 GBP2023-12-31
Computers
22,180 GBP2024-12-31
33,175 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
537,280 GBP2024-12-31
554,605 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
4,004,234 GBP2024-12-31
7,431,539 GBP2023-12-31
Other Debtors
Current
159,449 GBP2024-12-31
72,730 GBP2023-12-31
Prepayments/Accrued Income
Current
8,763 GBP2023-12-31
Cash and Cash Equivalents
1,103,695 GBP2024-12-31
59,603 GBP2023-12-31
Trade Creditors/Trade Payables
Current
90,869 GBP2024-12-31
238,791 GBP2023-12-31
Amounts owed to group undertakings
Current
3,400,602 GBP2024-12-31
6,537,361 GBP2023-12-31
Taxation/Social Security Payable
Current
727,521 GBP2024-12-31
569,962 GBP2023-12-31
Other Creditors
Current
22,550 GBP2024-12-31
31,793 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
872,316 GBP2024-12-31
607,327 GBP2023-12-31
Creditors
Current
5,113,858 GBP2024-12-31
7,985,234 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Q APARTMENTS (UK) LIMITED
InfoQ OPCO UK LIMITED - 2021-09-29
Registered number 13192893
101 New Cavendish Street, 1st Floor South, London W1W 6XH
PRIVATE LIMITED COMPANY incorporated on 2021-02-10 (4 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-09
CIF 0Q APARTMENTS (UK) LIMITED
SRegistered number 13192893

101, New Cavendish Street, 1st Floor South, London, England, United Kingdom, W1W 6XH
Private Company Limited in Uk Register Of Companies, England
CIF 1 Private Limited Company in Companies House, England
CIF 2 Private Limited Company in Uk Register Of Companies, England
CIF 3 Q APARTMENTS (UK) LIMITED
SRegistered number 13192893

101, New Cavendish Street, 1st Floor South, London, England, United Kingdom, W1W 6XH
Private Limited Company in Uk Register Of Companies, England
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 Q APARTMENTS (UK) LIMITED
SRegistered number 13192893

101, New Cavendish Street, 1st Floor South, London, England, W1W 6XH
Limited Company in Companies House, England
CIF 9 CIF 10 Private Limited Company in Uk Register Of Companies, England
CIF 11 Q APARTMENTS (UK) LIMITED
SRegistered number 13192893

101, New Cavendish Street, 1st Floor South, London, United Kingdom, W1W 6XH
Private Limited Company in Uk Register Of Companies, England
CIF 12 Q APARTMENTS (UK) LIMITED
SRegistered number 13192893

64, New Cavendish Street, London, England, W1G 8TB
Private Limited Company in Uk Register Of Companies, England
CIF 13 Q APARTMENTS (UK) LTD
SRegistered number 13192893

101, New Cavendish Street, 1st Floor South, London, United Kingdom, W1W 6XH
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 14 CIF 15 CIF 16 Q APARTMENTS (UK) LTD
SRegistered number 13192893

101, New Cavendish Street, London, England, W1W 6XH
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 17