64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
32023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Turnover/Revenue
17,698,193 GBP2023-01-01 ~ 2023-12-31
13,972,272 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-16,773,711 GBP2023-01-01 ~ 2023-12-31
-13,416,104 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
924,482 GBP2023-01-01 ~ 2023-12-31
556,168 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-414,307 GBP2023-01-01 ~ 2023-12-31
-265,617 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
510,175 GBP2023-01-01 ~ 2023-12-31
290,527 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
510,175 GBP2023-01-01 ~ 2023-12-31
240,616 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
510,175 GBP2023-01-01 ~ 2023-12-31
240,616 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
50,228 GBP2023-12-31
66,707 GBP2022-12-31
Fixed Assets - Investments
1,200 GBP2023-12-31
1,200 GBP2022-12-31
Fixed Assets
51,428 GBP2023-12-31
67,907 GBP2022-12-31
Debtors
Current
8,067,636 GBP2023-12-31
5,788,104 GBP2022-12-31
Cash at bank and in hand
59,603 GBP2023-12-31
754,108 GBP2022-12-31
Current Assets
8,127,239 GBP2023-12-31
6,542,212 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-7,985,234 GBP2023-12-31
-6,926,861 GBP2022-12-31
Net Current Assets/Liabilities
142,005 GBP2023-12-31
-384,649 GBP2022-12-31
Total Assets Less Current Liabilities
193,433 GBP2023-12-31
-316,742 GBP2022-12-31
Net Assets/Liabilities
193,433 GBP2023-12-31
-316,742 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2022-01-01
Retained earnings (accumulated losses)
193,333 GBP2023-12-31
-316,842 GBP2022-12-31
-557,458 GBP2022-01-01
Equity
193,433 GBP2023-12-31
-316,742 GBP2022-12-31
-557,358 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
510,175 GBP2023-01-01 ~ 2023-12-31
240,616 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-01-01 ~ 2023-12-31
Office equipment
02023-01-01 ~ 2023-12-31
Computers
02023-01-01 ~ 2023-12-31
Audit Fees/Expenses
6,000 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
127,544 GBP2023-01-01 ~ 2023-12-31
45,717 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,334 GBP2023-12-31
29,334 GBP2022-12-31
Office equipment
1,091 GBP2023-12-31
1,091 GBP2022-12-31
Computers
48,720 GBP2023-12-31
48,720 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
79,145 GBP2023-12-31
79,145 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
6,395 GBP2022-12-31
Office equipment
242 GBP2022-12-31
Computers
5,801 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
12,438 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
6,371 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
364 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
9,744 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
16,479 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,766 GBP2023-12-31
Office equipment
606 GBP2023-12-31
Computers
15,545 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,917 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
16,568 GBP2023-12-31
22,939 GBP2022-12-31
Office equipment
485 GBP2023-12-31
849 GBP2022-12-31
Computers
33,175 GBP2023-12-31
42,919 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
554,605 GBP2023-12-31
1,822,099 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
7,431,539 GBP2023-12-31
3,480,374 GBP2022-12-31
Other Debtors
Current
72,730 GBP2023-12-31
479,348 GBP2022-12-31
Prepayments/Accrued Income
Current
8,762 GBP2023-12-31
6,283 GBP2022-12-31
Bank Overdrafts
-325,042 GBP2022-12-31
Cash and Cash Equivalents
59,603 GBP2023-12-31
429,066 GBP2022-12-31
Bank Overdrafts
Current
325,042 GBP2022-12-31
Trade Creditors/Trade Payables
Current
238,791 GBP2023-12-31
204,847 GBP2022-12-31
Amounts owed to group undertakings
Current
6,537,361 GBP2023-12-31
4,884,954 GBP2022-12-31
Taxation/Social Security Payable
Current
569,962 GBP2023-12-31
529,222 GBP2022-12-31
Other Creditors
Current
31,793 GBP2023-12-31
575,613 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
607,327 GBP2023-12-31
407,183 GBP2022-12-31
Creditors
Current
7,985,234 GBP2023-12-31
6,926,861 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
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 5 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