Q-disha Ltd in Reading, RG6 4JX

Description

Data updated on: 01-11-2023

The company is widely known as Q-disha Ltd. This company was established ten years ago and was registered under 08957519 as the reg. no. The registered office of the firm is located in Reading. You may find it at 17 Finstock Close, Lower Earley. The enterprise's declared SIC number is 62020 which means Information technology consultancy activities. Q-disha Limited reported its account information for the period that ended on March 31, 2023. The latest confirmation statement was filed on March 25, 2023.

Within this specific company, the full extent of director's tasks have so far been done by Veeresha M. who was formally appointed ten years ago. For one year Saritha K., had been performing the duties for the company up until the resignation on March 25, 2015.

Executives with significant control over the firm are: Saritha K. owns 1/2 or less of company shares. Veeresha M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand		18 917	34 882	36 124	37 996	29 729		13 679	15 868
Current Assets	21 174	21 647	45 232	47 464	46 816	39 761	25 427	24 167	15 868
Debtors		2 730	10 350	11 340	8 820	10 032		10 488
Net Assets Liabilities		800	232	54	387	5 622	8 767	1 247	2 174
Property Plant Equipment		503	335	354	1 293	840		211	415
Cash Bank In Hand	21 174	18 917
Net Assets Liabilities Including Pension Asset Liability	7 942	10 800
Tangible Fixed Assets		503

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 842	10 700

Other Financial Data
Version Production Software							2 021	2 022
Accumulated Depreciation Impairment Property Plant Equipment		168	336	567	1 186	1 639		2 692	2 902
Additions Other Than Through Business Combinations Property Plant Equipment				250	1 558				414
Average Number Employees During Period				2	2	2	2	2	2
Creditors		21 350	45 335	47 764	47 722	34 979	17 366	23 131	14 109
Fixed Assets						840	706	211
Increase From Depreciation Charge For Year Property Plant Equipment			168	231	619	453			210
Net Current Assets Liabilities	7 942	10 297	-103	-300	-906	4 782	8 061	1 036	1 759
Other Creditors		6 548	29 931	28 233	31 314	18 091		3 630	-3 226
Other Taxation Social Security Payable		14 802	15 404
Property Plant Equipment Gross Cost		671	671	921	2 479	2 479		2 903	3 317
Taxation Social Security Payable			15 404	19 394	16 318	16 696		19 411	17 245
Total Assets Less Current Liabilities						5 622	8 767	1 247
Trade Creditors Trade Payables				138	90	192		90	90
Trade Debtors Trade Receivables		2 730	10 350	11 340	8 820	10 032		10 488
Capital Employed	7 942	10 800
Creditors Due Within One Year	13 232	11 350
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		671
Tangible Fixed Assets Cost Or Valuation		671
Tangible Fixed Assets Depreciation		168
Tangible Fixed Assets Depreciation Charged In Period		168
Value Shares Allotted Increase Decrease During Period	100

Company staff

Veeresha M.

Role: Director

Appointed: 25 March 2014

Latest update: 5 April 2024

People with significant control

Saritha K.

Notified on 25 March 2017

Nature of control:

1/2 or less of shares

Veeresha M.

Notified on 25 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 11 July 2015
Start Date For Period Covered By Report	2014-03-25
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 July 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 November 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	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

Q-disha Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Veeresha M.

Saritha K.

People with significant control

Saritha K.

Veeresha M.

Accounts Documents

Company filings

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