Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 15 January 2027
- Last conf. stmt
- 1 January 2026
Officer details are public data from the Companies House register.
People and entities with significant control, from the Companies House PSC register
Companies where Q Holdings Norwich Limited is registered as a person with significant control
Balance sheet as at 30 June 2025 · unaudited abridged accounts
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,235,912 | £1,235,912 | £1,235,912 | |||
| Current Assets | £81,963 | £328,374 | £1,523,449 | £1,041,590 | £1,338,428 | |
| Debtors | £0 | £490 | £222,384 | £178,890 | £270,106 | |
| Cash | £81,963 | £327,884 | £1,301,065 | £862,700 | £1,068,322 | |
| Creditors (< 1 year) | £2,367 | £12,942 | £345,571 | £315,623 | £265,921 | £327,933 |
| Net Current Assets | £79,596 | £315,432 | £1,207,826 | £775,669 | £1,010,495 | |
| Shareholder Funds | £1,315,508 | £1,551,344 | £2,443,738 | £2,011,581 | £2,246,407 |
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 March 2026 | Unaudited abridged accounts | 30 June 2025 | ||
| 14 January 2026 | Confirmation statement with updates | 1 January 2026 | ||
| 20 December 2025 | Memorandum and Articles of Association | |||
| 20 December 2025 | Resolutions | |||
| 16 December 2025 | Statement of capital following an allotment of shares |
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