Qube Epos (north) Ltd in Leeds, LS19 7XY

Description

Data updated on: 01-11-2023

Qube Epos (north) came into being in 2011 as a company enlisted under no 07565006, located at LS19 7XY Leeds at Gateway House Gateway Drive. It has been in business for thirteen years and its official status is active. Despite the fact, that lately it's been known as Qube Epos (north) Ltd, it was not always so. It was known as Microtek Direct until 2014-09-30, at which point it got changed to Msd (UK). The final transformation took place on 2021-09-07. This company's SIC and NACE codes are 47990 - Other retail sale not in stores, stalls or markets. 2022-06-30 is the last time account status updates were filed.

Right now, the following business is the workplace of a single director: Rashpal N., who was formally appointed thirteen years ago. In order to find professional help with legal documentation, this particular business has been using the skills of Shari T. as a secretary since 2011.

Rashpal N. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Qube Epos (north) Ltd 2021-09-07
Msd (UK) Limited 2014-09-30
Microtek Direct Limited 2011-03-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1	1	1	11 962	28 568

Balance Sheet
Cash Bank On Hand					23 399	32 095	31 193	24 677	31 695
Current Assets			1	31 863	40 117	54 498	40 136	36 355	60 742	39 450	77 123	39 565
Debtors				26 903	16 718	22 403	8 943	11 678	29 047
Net Assets Liabilities					28 568	45 855	33 752	20 615	33 206	23 495	46 930	58 022
Other Debtors					920	920	3 026	3 026
Cash Bank In Hand	1	1	1	4 960	23 399
Net Assets Liabilities Including Pension Asset Liability	1	1	1	11 962	28 568

Capital & Reserves
Called Up Share Capital			1	1 000	1 000
Profit Loss Account Reserve				10 962	27 568
Shareholder Funds	1	1	1	11 962	28 568

Other Financial Data
Version Production Software										1	1	1
Accumulated Amortisation Impairment Intangible Assets								2 500	5 000
Acquired Through Business Combinations Intangible Assets								7 500
Amortisation Rate Used For Intangible Assets								33	33
Average Number Employees During Period					2	1	1	1	1	2	2	2
Corporation Tax Payable					4 152	4 322			458
Creditors					11 549	8 643	6 384	20 740	30 036	15 955	30 193	21 543
Fixed Assets									2 500			40 000
Increase From Amortisation Charge For Year Intangible Assets								2 500	2 500
Intangible Assets								5 000	2 500
Intangible Assets Gross Cost								7 500	7 500
Net Current Assets Liabilities			1	11 962	28 568	45 855	33 752	15 615	30 706	23 495	46 930	18 022
Other Creditors					250	1 086	1 086	11 136	10 350
Total Assets Less Current Liabilities			1	11 962	28 568	45 855	33 752	20 615	33 206	23 495	46 930	58 022
Trade Creditors Trade Payables					1 596	426	3 985	3 489	16 127
Trade Debtors Trade Receivables					15 798	21 483	5 917	8 652	29 047
Value-added Tax Payable							1 313	6 115	3 101
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due Within One Year				19 901	11 549
Number Shares Allotted	1	1	1	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	100	100

Company staff

Rashpal N.

Role: Director

Appointed: 15 March 2011

Latest update: 5 March 2024

Shari T.

Role: Secretary

Appointed: 15 March 2011

Latest update: 5 March 2024

People with significant control

Rashpal N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 28 November 2012
Start Date For Period Covered By Report	2011-03-15
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 November 2012
Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 December 2013
Annual Accounts 2 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	2 December 2014
Annual Accounts 26 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 September 2015
Annual Accounts 22 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	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Qube Epos (north) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rashpal N.

Shari T.

People with significant control

Rashpal N.

Accounts Documents

Company filings

Filing category

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