Qdos Computer Consultants Limited in Purley, CR8 2AD

Description

Data updated on: 01-11-2023

2000 is the date that marks the start of Qdos Computer Consultants Limited, the company that is situated at Syner-med House, 120 High Street in Purley. This means it's been 24 years Qdos Computer Consultants has prospered in this business, as the company was founded on 24th March 2000. The firm registration number is 03955385 and the company zip code is CR8 2AD. The company known today as Qdos Computer Consultants Limited, was previously registered under the name of Acsw Solutions. The change has occurred in 27th January 2003. This enterprise's classified under the NACE and SIC code 62090 - Other information technology service activities. 2022-03-31 is the last time when the company accounts were filed.

In order to meet the requirements of its customers, the limited company is consistently supervised by a number of three directors who are Ian H., Marion R. and Andrew R.. Their successful cooperation has been of extreme importance to the following limited company for five years. Moreover, the managing director's responsibilities are often helped with by a secretary - Andrew R., who was appointed by the following limited company fifteen years ago.

Previous company's names
Qdos Computer Consultants Limited 2003-01-27
Acsw Solutions Limited 2000-03-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 615	23 695	50 564	50 823	50 440	60 870

Balance Sheet
Cash Bank On Hand						100 608	84 936	87 654	113 390	100 227	69 131	52 014	45 657
Current Assets	95 298	55 755	89 364	132 054	140 858	181 673	151 023	161 226	222 133	256 213	199 583	217 143	348 733
Debtors	66 511	32 633	55 408	109 531	74 474	80 627	65 627	73 089	108 236	155 479	129 887	164 564	302 511
Net Assets Liabilities						60 870	58 083	78 536	90 191	122 222	97 551	109 057	112 457
Other Debtors								8 700	6 900	5 100	3 310	13 602	16 178
Property Plant Equipment						4 903	3 815	3 711	2 577	1 479	2 153	2 854	4 707
Total Inventories						438	460	483	507	507	565	565
Cash Bank In Hand	28 410	22 551	33 708	22 125	65 967	100 608
Intangible Fixed Assets	38 000	38 000	38 000	19 000
Net Assets Liabilities Including Pension Asset Liability	45 615	23 695	50 564	50 823
Stocks Inventory	377	571	248	398	417	438
Tangible Fixed Assets	2 058	2 261	1 519	872	6 081	4 904

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	54
Profit Loss Account Reserve	45 565	23 645	50 514	50 773	50 390	60 816
Shareholder Funds	45 615	23 695	50 564	50 823	50 440	60 870

Other Financial Data
Accrued Liabilities Deferred Income							1 875	1 875	1 900	16 250
Accumulated Amortisation Impairment Intangible Assets						38 000	38 000	38 000	38 000	38 000	38 000	38 000
Accumulated Depreciation Impairment Property Plant Equipment						18 345	19 433	20 618	21 752	22 850	12 956	13 611	14 888
Additions Other Than Through Business Combinations Property Plant Equipment								1 081
Average Number Employees During Period						7	7	6	6	6	7	8	8
Capital Reduction Decrease In Equity													1
Corporation Tax Payable						22 930	21 186	22 096	25 594	31 703		27 135	56 086
Creditors						40 829	21 669	85 696	134 081	135 189	103 776	110 398	239 806
Dividends Paid							86 195					169 280	236 880
Increase From Depreciation Charge For Year Property Plant Equipment							1 088	1 185	1 135	1 098	826	655	1 278
Intangible Assets Gross Cost						38 000	38 000	38 000	38 000	38 000	38 000	38 000
Issue Equity Instruments													3
Net Current Assets Liabilities	58 454	35 536	58 139	73 933	85 591	97 776	76 662	75 530	88 052	121 024	95 807	106 745	108 927
Other Creditors							31 669	30 829	45 829	37 078	22 946	25 899	57 772
Other Taxation Social Security Payable						4 513	490	14 759	18 330	54 832	61 204	54 719	53 863
Property Plant Equipment Gross Cost						23 248	23 248	24 329	24 329	24 329	15 109	16 465	19 595
Provisions For Liabilities Balance Sheet Subtotal						981	725	705	438	281	409	542	1 177
Total Additions Including From Business Combinations Property Plant Equipment											1 500	1 356	3 130
Total Assets Less Current Liabilities	98 512	75 797	97 658	93 805	91 672	102 680	80 477	79 241	90 629	122 503	97 960	109 599	113 634
Trade Creditors Trade Payables						38 945	25 084	16 137	42 428	43 279	19 626	29 780	72 085
Trade Debtors Trade Receivables						80 627	65 627	64 389	101 336	150 379	126 577	150 962	286 333
Accrued Liabilities						1 800	1 875
Additional Provisions Increase From New Provisions Recognised							-256					133
Deferred Tax Liabilities						981	725
Fixed Assets	40 058	40 261	39 519	19 872	6 081	4 903	3 815		2 577	1 479	2 153	2 854
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Issued Fully Paid							4
Number Shares Issued Specific Share Issue							1
Par Value Share			1	1	1	1	1
Profit Loss							83 407
Provisions						981	725				409	542
Disposals Decrease In Depreciation Impairment Property Plant Equipment											10 720
Disposals Property Plant Equipment											10 720
Creditors Due After One Year Total Noncurrent Liabilities	52 897	52 102
Creditors Due Within One Year Total Current Liabilities	36 844	20 219
Intangible Fixed Assets Cost Or Valuation	38 000	38 000	38 000	38 000	38 000	38 000
Tangible Fixed Assets Additions		1 666			6 504
Tangible Fixed Assets Cost Or Valuation	15 078	16 744	16 744	16 744	23 248	23 248
Tangible Fixed Assets Depreciation	13 020	14 483	15 225	15 872	17 167	18 344
Tangible Fixed Assets Depreciation Charge For Period		1 463
Creditors Due After One Year		52 102	47 094	42 982	41 232	40 829
Creditors Due Within One Year		20 219	31 225	58 121	55 267	83 897
Intangible Fixed Assets Aggregate Amortisation Impairment				19 000	38 000	38 000
Intangible Fixed Assets Amortisation Charged In Period				19 000	19 000
Number Shares Allotted			50	50	50	3
Provisions For Liabilities Charges				1 750		981
Share Capital Allotted Called Up Paid		50	50	50	50	3
Tangible Fixed Assets Depreciation Charged In Period			742	647	1 295	1 177

Company staff

Ian H.

Role: Director

Appointed: 01 April 2019

Latest update: 17 March 2024

Andrew R.

Role: Secretary

Appointed: 01 May 2009

Latest update: 17 March 2024

Marion R.

Role: Director

Appointed: 10 January 2007

Latest update: 17 March 2024

Andrew R.

Role: Director

Appointed: 01 February 2003

Latest update: 17 March 2024

Karen M.

Role: Director

Appointed: 10 January 2007

Resigned: 01 May 2009

Latest update: 17 March 2024

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 24 March 2000

Resigned: 24 March 2000

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 17 March 2024

Karen M.

Role: Secretary

Appointed: 24 March 2000

Resigned: 01 May 2009

Latest update: 17 March 2024

Andrew C.

Role: Director

Appointed: 24 March 2000

Resigned: 01 May 2009

Latest update: 17 March 2024

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 24 March 2000

Resigned: 24 March 2000

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 17 March 2024

People with significant control

Executives who have control over the firm are as follows: Andrew R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Marion R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Marion R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 November 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Qdos Computer Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

Andrew R.

Marion R.

Andrew R.

Karen M.

M W Douglas & Company Limited

Karen M.

Andrew C.

Douglas Nominees Limited

People with significant control

Andrew R.

Marion R.

Accounts Documents

Company filings

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