Q MANAGEMENT SERVICES LIMITED
Period: 2021-02-11 ~ now
Company number: 13196130
Registered name Q MANAGEMENT SERVICES LIMITED - now
Standard Industrial Classification 81100 - Combined Facilities Support Activities
82990 - Other Business Support Service Activities N.e.c.
Brief company account Average Number of Employees 75 2024-01-01 ~ 2024-12-31
75 2023-01-01 ~ 2023-12-31
Intangible Assets 19,924 GBP 2024-12-31
Property, Plant & Equipment 80,342 GBP 2024-12-31
122,174 GBP 2023-12-31
Fixed Assets - Investments 100 GBP 2024-12-31
100 GBP 2023-12-31
Fixed Assets 100,366 GBP 2024-12-31
122,274 GBP 2023-12-31
Debtors Current
3,014,988 GBP 2024-12-31
6,063,047 GBP 2023-12-31
Cash at bank and in hand 27,783 GBP 2024-12-31
44,033 GBP 2023-12-31
Current Assets 3,042,771 GBP 2024-12-31
6,107,080 GBP 2023-12-31
Creditors Current, Amounts falling due within one year
-6,217,452 GBP 2023-12-31
Net Current Assets/Liabilities -79,152 GBP 2024-12-31
-110,372 GBP 2023-12-31
Total Assets Less Current Liabilities 21,214 GBP 2024-12-31
11,902 GBP 2023-12-31
Net Assets/Liabilities 21,214 GBP 2024-12-31
11,902 GBP 2023-12-31
Equity Called up share capital
100 GBP 2024-12-31
100 GBP 2023-12-31
Retained earnings (accumulated losses)
21,114 GBP 2024-12-31
11,802 GBP 2023-12-31
Equity 21,214 GBP 2024-12-31
11,902 GBP 2023-12-31
Property, Plant & Equipment - Depreciation rate used Furniture and fittings
25 2024-01-01 ~ 2024-12-31
Computers
20 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
41,197 GBP 2024-12-31
41,197 GBP 2023-12-31
Computers
161,812 GBP 2024-12-31
160,942 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost 203,637 GBP 2024-12-31
202,767 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Furniture and fittings
20,314 GBP 2023-12-31
Computers
59,939 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 80,593 GBP 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Owned/Freehold
42,702 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
30,613 GBP 2024-12-31
Computers
92,185 GBP 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 123,295 GBP 2024-12-31
Property, Plant & Equipment Furniture and fittings
10,584 GBP 2024-12-31
20,883 GBP 2023-12-31
Computers
69,627 GBP 2024-12-31
101,003 GBP 2023-12-31
Intangible Assets - Gross Cost Computer software
20,348 GBP 2024-12-31
Trade Debtors/Trade Receivables Current
16,820 GBP 2023-12-31
Amounts Owed by Group Undertakings Current
2,997,280 GBP 2024-12-31
6,026,606 GBP 2023-12-31
Other Debtors Current
17,708 GBP 2024-12-31
17,702 GBP 2023-12-31
Prepayments/Accrued Income Current
1,919 GBP 2023-12-31
Cash and Cash Equivalents 27,783 GBP 2024-12-31
44,033 GBP 2023-12-31
Trade Creditors/Trade Payables Current
15,912 GBP 2024-12-31
13,087 GBP 2023-12-31
Amounts owed to group undertakings Current
2,911,321 GBP 2024-12-31
6,120,388 GBP 2023-12-31
Taxation/Social Security Payable Current
53,190 GBP 2024-12-31
60,477 GBP 2023-12-31
Other Creditors Current
26,335 GBP 2024-12-31
20,000 GBP 2023-12-31
Accrued Liabilities/Deferred Income Current
115,165 GBP 2024-12-31
3,500 GBP 2023-12-31
Creditors Current
3,121,923 GBP 2024-12-31
6,217,452 GBP 2023-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2024-12-31
100 shares 2023-12-31
Par Value of Share Class 1 ordinary share
1.00 2024-01-01 ~ 2024-12-31
Related profiles found in government register
Q MANAGEMENT SERVICES LIMITED Info Registered number 13196130 101 New Cavendish Street, 1st Floor South, London W1W 6XH
PRIVATE LIMITED COMPANY incorporated on 2021-02-11 (5 years 3 months). The status of the company number is Active .
The last date of confirmation statement was made at 2026-02-09
CIF 0
Q MANAGEMENT SERVICES LIMITED S Registered 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