Company information:
Queens Square Wealth Management Ltd (No: 07360700)
Address: TUCKS HOUSE, FOYLE HILL, SHAFTESBURY, SP7 0AG, ENGLAND
Status: Active - Proposal to Strike off
Incorporated: 31-Aug-2010
Accounts Next Due: 09-Oct-2024
Next Confirmation Statement Due: 14-Sep-2023
Industry Class: 64999 - Financial intermediation not elsewhere classified
Current Director: PETER RICHARD HARDING ( DOB: May-1966 From: Dec-2021 )
Current Director: CLAIR SMITH ( DOB: May-1978 From: Dec-2021 )
Resigned Director: MARK STUART CHAMULEWICZ ( DOB: Nov-1972 From: Sep-2014 To: Dec-2021 )
Resigned Director: PAUL VINCENT DOLAN ( DOB: Dec-1953 From: Aug-2010 To: Aug-2010 )
Resigned Director: CLAIR SMITH ( DOB: May-1978 From: Dec-2021 To: Dec-2021 )
Resigned Director: GEMMA CELESTE YOUNG ( DOB: Jul-1976 From: Aug-2010 To: Dec-2021 )
Resigned Secretary: QUEEN SQUARE SECRETARIES LTD ( From: Aug-2010 To: Dec-2021 )
Persons of Significant Control:
Peter Harding Practice Limited, Tucks House Foyle Hill, Shaftesbury, SP7 0AG, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2021-12-10)
Gemma Celeste Young, Tucks House Foyle Hill, Shaftesbury, SP7 0AG, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2021-12-10)
Mark Stuart Chamulewicz, Tucks House Foyle Hill, Shaftesbury, SP7 0AG, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2021-12-10)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 679,152 | 598,182 | 548,260 | 486,851 | 679,549 | 578,885 | 679152.0,598182.0,548260.0,486851.0,679549.0,578885.0,0.0,0.0 | ||
| Fixed assets / Intangible assets | 669,236 | 586,581 | 535,568 | 478,140 | 656,757 | 562,111 | 669236.0,586581.0,535568.0,478140.0,656757.0,562111.0,0.0,0.0 | ||
| Fixed assets / Property, plant and equipment | 9,916 | 11,601 | 12,692 | 8,711 | 22,792 | 16,774 | 9916.0,11601.0,12692.0,8711.0,22792.0,16774.0,0.0,0.0 | ||
| Current assets | 83,015 | 206,002 | 388,716 | 158,827 | 167,859 | 335,338 | 52,772 | 16,868 | 83015.0,206002.0,388716.0,158827.0,167859.0,335338.0,52772.0,16868.0 |
| Current assets / Debtors | 59,062 | 104,411 | 59,598 | 48,685 | 56,512 | 62,682 | 52,772 | 6,395 | 59062.0,104411.0,59598.0,48685.0,56512.0,62682.0,52772.0,6395.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 12,656 | 36,622 | 57,623 | 48,685 | 55,626 | 61,864 | 12656.0,36622.0,57623.0,48685.0,55626.0,61864.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 23,953 | 101,591 | 329,118 | 110,142 | 111,347 | 272,656 | 10,473 | 23953.0,101591.0,329118.0,110142.0,111347.0,272656.0,0.0,10473.0 | |
| Net current assets (liabilities) | -158,602 | -118,005 | 1,647 | -46,925 | -107,814 | 104,197 | 2 | 13,636 | -158602.0,-118005.0,1647.0,-46925.0,-107814.0,104197.0,2.0,13636.0 |
| Total assets less current liabilities | 520,550 | 480,177 | 549,907 | 439,926 | 571,735 | 683,082 | 2 | 13,636 | 520550.0,480177.0,549907.0,439926.0,571735.0,683082.0,2.0,13636.0 |
| Creditors / Trade creditors / trade payables | 1,446 | 523 | 5,937 | 4,405 | 15,428 | 4,727 | 1446.0,523.0,5937.0,4405.0,15428.0,4727.0,0.0,0.0 | ||
| Provisions for liabilities, balance sheet subtotal | 2,204 | 2,411 | 1,481 | 2,635 | 1,526 | 0.0,2204.0,2411.0,1481.0,2635.0,1526.0,0.0,0.0 | |||
| Net assets (liabilities) | 11,457 | 51,356 | 162,557 | 109,362 | 134,240 | 269,643 | 11457.0,51356.0,162557.0,109362.0,134240.0,269643.0,0.0,0.0 | ||
| Equity / share capital and reserves | 11,457 | 51,356 | 162,557 | 109,362 | 134,240 | 269,643 | 2 | 13,636 | 11457.0,51356.0,162557.0,109362.0,134240.0,269643.0,2.0,13636.0 |