Q-bit Consultants Limited in Horley, RH6 8NH

Description

Data updated on: 07-12-2020

Started with Reg No. 03654052 twenty six years ago, Q-bit Consultants Limited had been a private limited company until October 13, 2020 - the day it was dissolved. Its last known mailing address was Barn Cottage, Horley Row Horley.

Richard Q. was this specific enterprise's director, arranged to perform management duties in 1998 in October.

Executives who had control over the firm were as follows: Richard Q. owned over 1/2 to 3/4 of company shares . Sylvia Q. owned over 1/2 to 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-04-30
Currency
Net Worth	20 985	9 660	8 009

Balance Sheet
Cash Bank On Hand			51 223	40 048	15 789	15 193
Current Assets	32 254	25 962	54 223	45 381	15 887	15 291
Debtors	59	59	3 000	5 333	98	98
Net Assets Liabilities			8 009	21 344	14 814	12 812
Property Plant Equipment			510	383	288
Cash Bank In Hand	32 195	25 903	51 223
Net Assets Liabilities Including Pension Asset Liability	20 985	9 660	8 009
Tangible Fixed Assets	905	679	510
Trade Debtors			3 000

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	20 983	9 658	8 007
Shareholder Funds	20 985	9 660	8 009

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 943	8 070	8 165
Average Number Employees During Period			1	1	1
Corporation Tax Payable			10 723	5 879
Creditors			46 724	30 299	1 361	2 479
Increase From Depreciation Charge For Year Property Plant Equipment				127	95	36
Net Current Assets Liabilities	20 080	8 981	7 499	20 961	14 526	12 812
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 201
Other Disposals Property Plant Equipment						8 453
Other Taxation Social Security Payable			663	678	684
Property Plant Equipment Gross Cost			8 453	8 453	8 453
Taxation Social Security Payable					684
Trade Debtors Trade Receivables			3 000
Administrative Expenses	11 796	11 325	14 428
Aggregate Dividends Paid In Financial Year			44 000
Corporation Tax Due Within One Year			10 723
Creditors Due Within One Year	12 174	16 981	46 724
Depreciation Impairment Reversal Tangible Fixed Assets	301	226	169
Number Shares Allotted		2	2
Operating Profit Loss	-11 796	-11 325	53 072
Other Taxation Social Security Within One Year	1 505	1 466	663
Par Value Share		1	1
Profit Loss For Period	-11 796	-11 325	42 349
Profit Loss On Ordinary Activities Before Tax	-11 796	-11 325	53 072
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	8 453	8 453	8 453
Tangible Fixed Assets Depreciation	7 548	7 774	7 943
Tangible Fixed Assets Depreciation Charged In Period		226	169
Tax On Profit Or Loss On Ordinary Activities			10 723
Total Dividend Payment			44 000
Turnover Gross Operating Revenue			67 500
U K Current Corporation Tax			10 723

Company staff

Sylvia Q.

Role: Secretary

Appointed: 21 October 1998

Latest update: 12 April 2023

Richard Q.

Role: Director

Appointed: 21 October 1998

Latest update: 12 April 2023

People with significant control

Richard Q.

Notified on 21 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Sylvia Q.

Notified on 21 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2020
Account last made up date	30 April 2018
Confirmation statement next due date	02 December 2020
Confirmation statement last made up date	21 October 2019

Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	19 June 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	10 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	30 April 2018

Q-bit Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sylvia Q.

Richard Q.

Howard T.

William T.

People with significant control

Richard Q.

Sylvia Q.

Accounts Documents

Company filings

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