Company information:
Qoh (London) Limited (No: 06964330)
Address: 1-5 CURTAIN ROAD, LONDON, EC2A 3JX, UNITED KINGDOM
Status: Active
Incorporated: 16-Jul-2009
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 11-Dec-2024
Industry Class: 56302 - Public houses and bars
Current Director: DAVID PAUL JENKINSON ( DOB: Jan-1987 From: May-2017 )
Current Director: ANDREAS MADDOCKS ( DOB: Apr-1971 From: Jul-2009 )
Current Director: ANDREAS PAUL OLIVER MADDOCKS ( DOB: Apr-1971 From: Jul-2009 )
Current Director: PETER NEWMAN ( DOB: Aug-1983 From: Sep-2022 )
Current Director: PETER NEWMAN ( DOB: Aug-1983 From: Sep-2022 )
Current Director: JONATHAN PAUL ROSS ( DOB: Jun-1972 From: Jul-2009 )
Current Director: JONATHAN PAUL ROSS ( DOB: Jun-1972 From: Jul-2009 )
Current Director: JONATHAN PAUL ROSS ( DOB: Jun-1972 From: Jul-2009 )
Current Secretary: JONATHAN PAUL ROSS ( DOB: Jun-1972 From: Jul-2009 )
Resigned Director: DAVID PAUL JENKINSON ( DOB: Jan-1987 From: May-2017 To: Jun-2019 )
Persons of Significant Control:
Mothership Hq Limited, London, EC1Y 2AB, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2023-12-31)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 107,661 | 84,506 | 328,333 | 285,844 | 297,262 | 247,620 | 215,735 | 222,308 | 107661.0,84506.0,328333.0,285844.0,297262.0,247620.0,215735.0,222308.0 |
| Current assets | 541,035 | 983,380 | 948,784 | 886,551 | 1,198,444 | 1,186,708 | 998,527 | 787,419 | 541035.0,983380.0,948784.0,886551.0,1198444.0,1186708.0,998527.0,787419.0 |
| Current assets / Total inventories | 14,117 | 25,691 | 24,524 | 22,899 | 12,862 | 21,704 | 14117.0,25691.0,24524.0,22899.0,12862.0,21704.0,0.0,0.0 | ||
| Current assets / Debtors / Trade debtors / trade receivables | 25,904 | 25904.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Debtors / Prepayments and accrued income | 102,118 | 102118.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 54,198 | 61,923 | 42,073 | 6,707 | 672 | 6,342 | 7,582 | 181,941 | 54198.0,61923.0,42073.0,6707.0,672.0,6342.0,7582.0,181941.0 |
| Net current assets (liabilities) | -30,312 | 140,240 | 57,712 | -84,309 | 125,373 | -119,828 | -169,243 | 434,746 | -30312.0,140240.0,57712.0,-84309.0,125373.0,-119828.0,-169243.0,434746.0 |
| Total assets less current liabilities | 77,349 | 224,746 | 386,045 | 201,535 | 422,635 | 127,792 | 46,492 | 657,054 | 77349.0,224746.0,386045.0,201535.0,422635.0,127792.0,46492.0,657054.0 |
| Provisions for liabilities, balance sheet subtotal | 15,246 | 15,246 | 27,277 | 26,592 | 26,592 | 26,592 | 23,387 | 23,387 | 15246.0,15246.0,27277.0,26592.0,26592.0,26592.0,23387.0,23387.0 |
| Net assets (liabilities) | 62,103 | 209,500 | 358,768 | 174,943 | 396,043 | 101,200 | 23,105 | 633,667 | 62103.0,209500.0,358768.0,174943.0,396043.0,101200.0,23105.0,633667.0 |
| Equity / share capital and reserves | 62,103 | 209,500 | 358,768 | 174,943 | 396,043 | 101,200 | 23,105 | 633,667 | 62103.0,209500.0,358768.0,174943.0,396043.0,101200.0,23105.0,633667.0 |