Mqsp Limited in Basingstoke

Description

Data updated on: 01-11-2023

Mqsp Limited has been in the United Kingdom for twelve years. Started with Registered No. 07926604 in 2012, the firm is registered at 12 Balata Way, Basingstoke . Registered as Elnas, this company used the name up till 2016, at which moment it was replaced by Mqsp Limited. The company's SIC code is 70229 : Management consultancy activities other than financial management. Fri, 31st Mar 2023 is the last time the company accounts were filed.

In order to be able to match the demands of its customer base, this specific company is consistently taken care of by a body of two directors who are Abimbola B. and Andrew B.. Their support has been of pivotal use to this specific company since June 2017.

Andrew B. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Mqsp Limited 2016-03-08
Elnas Limited 2012-01-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-27	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
Net Worth	2 220	10 274	27 092	21 872	22 088

Balance Sheet
Cash Bank On Hand					13 523	4 344	1 155	360	26 051	2 407	48 265
Current Assets	7 006	21 132	32 366	23 356	29 636	9 921	26 417	13 357	38 982	5 533	69 186
Debtors	4 218	12 327	24 474	13 354	16 113	5 577	25 262	12 997	12 931	3 126	20 921
Net Assets Liabilities					22 088	-2 374	16 024	1 169	20 608	-10 894	50 627
Other Debtors							15 767	6 225	6 500
Property Plant Equipment					2 265	1 324	1 716		7 084	6 083	4 291
Cash Bank In Hand	2 788	8 805	7 892	10 002	13 523
Net Assets Liabilities Including Pension Asset Liability	2 220	10 274	27 092	21 872	22 088
Tangible Fixed Assets			4 306	2 513
Trade Debtors		12 327	24 474

Capital & Reserves
Called Up Share Capital	1	20 000	20 000	20 000
Profit Loss Account Reserve	2 219	-9 726	7 092	1 872
Shareholder Funds	2 220	10 274	27 092	21 872	22 088

Other Financial Data
Version Production Software									2 022		2 024
Accrued Liabilities					495	521	521	1 496
Accumulated Depreciation Impairment Property Plant Equipment					5 946	6 887	9 094	10 810	7 783	12 685	14 793
Additions Other Than Through Business Combinations Property Plant Equipment							2 599		14 167	3 901	316
Average Number Employees During Period					2	3	2	2	1	2	2
Bank Borrowings									19 500	16 250
Bank Borrowings Overdrafts								6 400
Creditors					10 617	13 619	12 109	12 188	5 958	6 260	22 850
Increase From Depreciation Charge For Year Property Plant Equipment						941	2 207	1 716	7 083	4 902	2 108
Loans From Directors						12 470				5 718	7 770
Net Current Assets Liabilities	2 219	10 274	22 786	19 359	20 318	-3 698	14 308	1 169	33 024	-727	46 336
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 110
Other Disposals Property Plant Equipment									10 110
Prepayments Accrued Income					804	823	1 016
Property Plant Equipment Gross Cost					8 211	8 211	10 810	10 810	14 867	18 768	19 084
Recoverable Value-added Tax									100	1 584
Taxation Social Security Payable					9 697	203	11 163	4 292	4 590		7 462
Total Assets Less Current Liabilities	2 220	10 274	27 092	21 872	22 583			1 169	40 108	5 356	50 627
Trade Creditors Trade Payables					425	425	425
Trade Debtors Trade Receivables					16 113	4 754	8 479	6 772	6 331	1 542	20 921
Value-added Tax Payable									1 368	542	7 618
Administrative Expenses			17 579	8 080
Cost Sales			55 829	41 612
Creditors Due Within One Year	4 787	10 858	9 580	4 297	10 122
Fixed Assets			4 306	2 513	2 265
Gross Profit Loss			57 351	19 056
Number Shares Allotted		1	1	1
Operating Profit Loss			39 772	10 976
Par Value Share		20 000	20 000	20 000
Profit Loss For Period			31 818	8 780
Profit Loss On Ordinary Activities Before Tax			39 772	10 976
Accruals Deferred Income					495
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Other Debtors Due After One Year				13 354	16 113
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				300	804
Share Capital Allotted Called Up Paid		20 000	20 000	20 000
Tangible Fixed Assets Additions			6 099
Tangible Fixed Assets Cost Or Valuation			6 099	6 099
Tangible Fixed Assets Depreciation			1 793	3 586
Tangible Fixed Assets Depreciation Charged In Period			1 793	1 793
Taxation Social Security Due Within One Year			5 373
Tax On Profit Or Loss On Ordinary Activities			7 954	2 196
Total Dividend Payment			15 000	14 000
Trade Creditors Within One Year		10 858	4 207
Turnover Gross Operating Revenue			113 180	60 668

Company staff

Abimbola B.

Role: Director

Appointed: 19 June 2017

Latest update: 29 March 2024

Andrew B.

Role: Director

Appointed: 27 January 2012

Latest update: 29 March 2024

People with significant control

Andrew B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 1 July 2013
Start Date For Period Covered By Report	2012-01-27
End Date For Period Covered By Report	2013-01-27
Date Approval Accounts	1 July 2013
Annual Accounts 1 July 2014
Start Date For Period Covered By Report	2013-01-28
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 July 2014
Annual Accounts 01 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	01 July 2015
Annual Accounts 25 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Mqsp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abimbola B.

Andrew B.

Abimbola B.

People with significant control

Andrew B.

Accounts Documents

Company filings

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