82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
752024-01-01 ~ 2024-12-31
752023-01-01 ~ 2023-12-31
Intangible Assets
19,924 GBP2024-12-31
Property, Plant & Equipment
80,342 GBP2024-12-31
122,174 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
100,366 GBP2024-12-31
122,274 GBP2023-12-31
Debtors
Current
3,014,988 GBP2024-12-31
6,063,047 GBP2023-12-31
Cash at bank and in hand
27,783 GBP2024-12-31
44,033 GBP2023-12-31
Current Assets
3,042,771 GBP2024-12-31
6,107,080 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-6,217,452 GBP2023-12-31
Net Current Assets/Liabilities
-79,152 GBP2024-12-31
-110,372 GBP2023-12-31
Total Assets Less Current Liabilities
21,214 GBP2024-12-31
11,902 GBP2023-12-31
Net Assets/Liabilities
21,214 GBP2024-12-31
11,902 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
21,114 GBP2024-12-31
11,802 GBP2023-12-31
Equity
21,214 GBP2024-12-31
11,902 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-01-01 ~ 2024-12-31
Computers
202024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,197 GBP2024-12-31
41,197 GBP2023-12-31
Computers
161,812 GBP2024-12-31
160,942 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
203,637 GBP2024-12-31
202,767 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
20,314 GBP2023-12-31
Computers
59,939 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
80,593 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
42,702 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,613 GBP2024-12-31
Computers
92,185 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,295 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
10,584 GBP2024-12-31
20,883 GBP2023-12-31
Computers
69,627 GBP2024-12-31
101,003 GBP2023-12-31
Intangible Assets - Gross Cost
Computer software
20,348 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
16,820 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
2,997,280 GBP2024-12-31
6,026,606 GBP2023-12-31
Other Debtors
Current
17,708 GBP2024-12-31
17,702 GBP2023-12-31
Prepayments/Accrued Income
Current
1,919 GBP2023-12-31
Cash and Cash Equivalents
27,783 GBP2024-12-31
44,033 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,912 GBP2024-12-31
13,087 GBP2023-12-31
Amounts owed to group undertakings
Current
2,911,321 GBP2024-12-31
6,120,388 GBP2023-12-31
Taxation/Social Security Payable
Current
53,190 GBP2024-12-31
60,477 GBP2023-12-31
Other Creditors
Current
26,335 GBP2024-12-31
20,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
115,165 GBP2024-12-31
3,500 GBP2023-12-31
Creditors
Current
3,121,923 GBP2024-12-31
6,217,452 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 MANAGEMENT SERVICES LIMITED
InfoRegistered number 13196130101 New Cavendish Street, 1st Floor South, London W1W 6XH
PRIVATE LIMITED COMPANY incorporated on 2021-02-11 (5 years). The company status is Active.
The last date of confirmation statement was made at 2025-02-09
CIF 0Q MANAGEMENT SERVICES LIMITED
SRegistered number 13196130
101, New Cavendish Street, 1st Floor South, London, England, United Kingdom, W1W 6XH
Private Limited Company in Uk Register Of Companies, England
CIF 1