Company information:
S.Q.A. Limited (No: 05926685)
Address: 16 STURMINSTER ROAD, ROATH, CARDIFF, SOUTH GLAMORGAN, CF23 5AQ
Status: Active - Proposal to Strike off
Incorporated: 09-Jun-2006
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 20-Sep-2023
Industry Class: 59200 - Sound recording and music publishing activities
Current Director: RICHARD ANDREW HOOPER ( DOB: Apr-1972 From: Sep-2006 )
Current Secretary: JEAN HOOPER ( DOB: Feb-1938 From: Sep-2006 )
Resigned Director: DUNCAN MCDONALD ( DOB: Dec-1964 From: Sep-2006 To: Sep-2006 )
Resigned Secretary: ITU 5 ( From: Sep-2006 To: Sep-2006 )
Persons of Significant Control:
Mr Richard Andrew Hooper, 1 Abbey Close, Taffs Well, Cardiff, CF15 7RS, Wales: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors, Right to appoint and remove directors as a member of a firm, Has significant influence or control (Notified: 2016-09-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 4,403 | 5,460 | 6,167 | 19,213 | 17,369 | 13,462 | 7,327 | 4403.0,5460.0,6167.0,19213.0,17369.0,13462.0,7327.0,0.0 | |
| Current assets | 229,186 | 172,327 | 176,622 | 190,775 | 190,113 | 129,259 | 87,662 | 62,662 | 229186.0,172327.0,176622.0,190775.0,190113.0,129259.0,87662.0,62662.0 |
| Current assets / Debtors | 47,140 | 45,241 | 66,087 | 42,490 | 3,572 | 336 | 47140.0,45241.0,66087.0,42490.0,3572.0,0.0,336.0,0.0 | ||
| Current assets / Debtors / Trade debtors / trade receivables | 47,140 | 45,241 | 66,087 | 42,490 | 3,572 | 336 | 47140.0,45241.0,66087.0,42490.0,3572.0,0.0,336.0,0.0 | ||
| Current assets / Cash at bank and on hand | 182,046 | 127,086 | 110,535 | 148,285 | 186,541 | 129,259 | 87,326 | 62,662 | 182046.0,127086.0,110535.0,148285.0,186541.0,129259.0,87326.0,62662.0 |
| Net current assets (liabilities) | 170,142 | 139,751 | 132,823 | 158,162 | 167,396 | 125,930 | 71,397 | 25,001 | 170142.0,139751.0,132823.0,158162.0,167396.0,125930.0,71397.0,25001.0 |
| Total assets less current liabilities | 174,545 | 145,211 | 138,990 | 177,375 | 184,765 | 139,392 | 78,724 | 25,001 | 174545.0,145211.0,138990.0,177375.0,184765.0,139392.0,78724.0,25001.0 |
| Provisions for liabilities, balance sheet subtotal | 1,365 | 1,172 | 3,650 | 3,300 | 2,249 | 1,392 | 0.0,1365.0,1172.0,3650.0,3300.0,2249.0,1392.0,0.0 | ||
| Net assets (liabilities) | 174,545 | 143,846 | 137,818 | 173,725 | 181,465 | 137,143 | 77,332 | 25,001 | 174545.0,143846.0,137818.0,173725.0,181465.0,137143.0,77332.0,25001.0 |
| Equity / share capital and reserves | 174,545 | 143,846 | 137,818 | 173,725 | 181,465 | 137,143 | 77,332 | 25,001 | 174545.0,143846.0,137818.0,173725.0,181465.0,137143.0,77332.0,25001.0 |