Qumillion Limited in Basingstoke, RG24 8PF

Description

Data updated on: 01-11-2023

Qumillion came into being in 2012 as a company enlisted under no 08092124, located at RG24 8PF Basingstoke at Unit 5 Faraday Court. It has been in business for twelve years and its current status is active. Despite the fact, that recently referred to as Qumillion Limited, it previously was known under a different name. It was known under the name Dave Manners until Friday 23rd November 2018, when the company name got changed to Dm Training And Consulting. The definitive transformation took place on Tuesday 12th November 2019. This company's principal business activity number is 62090 which stands for Other information technology service activities. Its most recent accounts were submitted for the period up to 2022-06-30 and the most current annual confirmation statement was released on 2023-06-01.

As stated, this firm was formed twelve years ago and has been run by three directors, out of whom two (Emma M. and David M.) are still in the management.

Previous company's names
Qumillion Limited 2019-11-12
Dm Training And Consulting Limited 2018-11-23
Dave Manners Limited 2012-06-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			5 710	-6 732

Balance Sheet
Current Assets	55 488	59 210	20 125	6 839	6 419	5 345	9 898	34 682	38 375	44 910	63 800
Net Assets Liabilities				-6 732	-11 259	7 235	10 364	31 581	38 224	43 173	55 885
Cash Bank In Hand	35 388	34 110	20 025
Debtors	20 100	25 100	100
Net Assets Liabilities Including Pension Asset Liability	25 510	53 692	5 710	-6 732
Tangible Fixed Assets	1 000	6 546	6 906

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	25 410	53 592	5 610	-6 832
Shareholder Funds			5 710	-6 732

Other Financial Data
Version Production Software								2 020			2 023
Average Number Employees During Period				3	2					1	1
Creditors				20 000	22 500	1 727	2 247	5 136	1 677	2 882	8 773
Fixed Assets			6 906	6 429	4 822	3 617	2 713	2 035	1 526	1 145	858
Net Current Assets Liabilities	24 510	47 146	-1 196	-13 161	-16 081	3 618	7 880	29 546	36 698	42 028	55 027
Total Assets Less Current Liabilities			5 710	-6 732	-11 259	7 235	10 593	31 581	38 224	43 173	55 885
Capital Employed	25 510	53 692	5 710
Creditors Due Within One Year	30 978	12 064	21 321	20 000
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 333	7 728	2 662
Tangible Fixed Assets Cost Or Valuation	1 333	9 061	11 723
Tangible Fixed Assets Depreciation	333	2 515	4 817
Tangible Fixed Assets Depreciation Charged In Period	333	2 182	2 302
Value Shares Allotted Increase Decrease During Period	100

Company staff

Emma M.

Role: Director

Appointed: 18 February 2019

Latest update: 17 April 2024

David M.

Role: Director

Appointed: 01 June 2012

Latest update: 17 April 2024

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 4 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	4 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 December 2015
Annual Accounts 12 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	12 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 9 November 2014
Date Approval Accounts	9 November 2014

Qumillion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma M.

David M.

Emma M.

Accounts Documents

Company filings

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