Q-bot Limited in London, SW9 6DE

Description

Data updated on: 01-11-2023

Q-bot Limited with Companies House Reg No. 07972299 has been operating on the market for twelve years. This Private Limited Company is officially located at 5a Canterbury Court, 1-3 Brixton Road, Kennington Park in London and company's zip code is SW9 6DE. This firm's SIC code is 72190 meaning Other research and experimental development on natural sciences and engineering. March 31, 2023 is the last time when company accounts were filed.

Having seven recruitment advert since Wednesday 15th March 2017, the firm has been one of the most active firms on the job market. Recently, it was seeking new workers in London and South West London. They employ applicants on such positions as for example: Project Manager - Tech Start Up - Energy Efficiency - Fuel Poverty - Housing Associations , Head of Operations - Start Up - Energy Efficiency - Sustainabilty - Social Impact and Lead Robotic Systems Software Engineer.

Ilian I., Peter C. and Tomasz L. are registered as the enterprise's directors and have been expanding the company since 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	723	-38 746	4 709

Balance Sheet
Cash Bank On Hand				362 872	410 098	976 638	1 241 453
Current Assets	7 408	16 692	96 257	862 506	1 546 501	2 133 964	2 034 279
Debtors	2 884	15 372	76 853	499 634	1 136 403	1 157 326	792 826
Net Assets Liabilities				1 270 094	2 492 200	4 094 556	4 382 098
Other Debtors				278 311	715 509	442 943	222 033
Property Plant Equipment				133 523	170 990	350 982	488 157
Cash Bank In Hand	4 524	1 320	19 404
Net Assets Liabilities Including Pension Asset Liability	723	-38 746	4 709
Tangible Fixed Assets		9 398	18 098

Capital & Reserves
Called Up Share Capital	100	125	134
Profit Loss Account Reserve	623	-38 871	-50 416
Shareholder Funds	723	-38 746	4 709

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					247 878	738 983	1 157 519
Accumulated Depreciation Impairment Property Plant Equipment				150 680	200 716	334 767	485 700
Additions Other Than Through Business Combinations Intangible Assets					1 193 979	1 093 066	967 510
Additions Other Than Through Business Combinations Property Plant Equipment					165 878	314 043	296 933
Average Number Employees During Period					34	42	38
Bank Borrowings							225 000
Creditors				156 564	140 750	100 314	295 283
Deferred Tax Liabilities					129 807	390 954
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-31 474		-5 148
Disposals Property Plant Equipment					-78 375		-8 825
Finance Lease Liabilities Present Value Total				25 314	47 000	100 314	70 283
Fixed Assets		9 398	18 098	859 469	1 843 037	2 624 990	3 311 139
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-152 607
Increase Decrease In Existing Provisions						2 993	-21 019
Increase Decrease In Provisions Through Transfers Reclassifications					-4 591
Increase From Amortisation Charge For Year Intangible Assets					247 878	230 269	418 536
Increase From Depreciation Charge For Year Property Plant Equipment					81 510	134 051	156 081
Increase From Impairment Loss Recognised In Other Comprehensive Income Intangible Assets						260 836
Intangible Assets				725 946	1 672 047	2 274 008	2 822 982
Intangible Assets Gross Cost				725 946	1 919 925	3 012 991	3 980 501
Net Current Assets Liabilities	723	-48 144	-9 805	589 806	937 746	1 590 899	1 366 242
Number Shares Issued Fully Paid				18 367	20 993	26 940	29 370
Other Creditors				122 766	121 269	77 929	168 862
Other Payables Accrued Expenses				6 063	22 323	49 933	58 887
Other Remaining Borrowings				131 250	93 750	93 750
Par Value Share	0				0	0	0
Prepayments				15 475	21 217	29 252	14 422
Property Plant Equipment Gross Cost				284 203	371 706	685 749	973 857
Provisions				22 617	18 026	21 019
Taxation Social Security Payable				28 004	47 880	58 804	56 102
Total Assets Less Current Liabilities	723	-38 746	8 293	1 449 275	2 780 783	4 215 889	4 677 381
Total Borrowings				156 564	140 750	100 314	295 283
Trade Creditors Trade Payables				68 342	236 112	181 568	294 613
Trade Debtors Trade Receivables				143 291	337 117	685 131	516 130
Unpaid Contributions To Pension Schemes				1 575	4 376	9 842	9 044
Creditors Due After One Year			3 584
Creditors Due Within One Year	6 685	64 836	106 062
Number Shares Allotted	10 000
Share Capital Allotted Called Up Paid	100
Share Premium Account			54 991
Tangible Fixed Assets Additions		11 748	11 548
Tangible Fixed Assets Cost Or Valuation		11 748	23 296
Tangible Fixed Assets Depreciation		2 350	5 198
Tangible Fixed Assets Depreciation Charged In Period		2 350	2 848