Q M Solutions Limited in Finchley, N3 2SZ

Description

Data updated on: 01-11-2023

06582145 is a registration number assigned to Q M Solutions Limited. This company was registered as a Private Limited Company on 2008/05/01. This company has been actively competing on the market for the last sixteen years. This enterprise may be gotten hold of in 3rd Floor Marlborough House 298 Regents Park Road in Finchley. The office's area code assigned to this location is N3 2SZ. The company's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. Q M Solutions Ltd released its latest accounts for the period up to 2021-03-31. The most recent confirmation statement was submitted on 2023-04-30.

The data at our disposal regarding the following enterprise's executives shows us that there are two directors: Philip E. and Victoria E. who joined the company's Management Board on 2008/06/02 and 2008/05/01.

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	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 776	1 655	-91 943	-146 233	-218 539

Balance Sheet
Cash Bank In Hand	372 636	80 074	33 785	1 797	4 038
Cash Bank On Hand					4 038	4 607
Current Assets	402 676	113 195	41 962	8 588	5 451	19 720	25 363	52 932	57 593	34 328
Debtors	30 040	33 121	8 177	6 791	1 413	15 113
Other Debtors					1 413	15 113
Property Plant Equipment					24 443	21 420
Tangible Fixed Assets	51 877	42 985	33 956	27 579	24 443
Net Assets Liabilities									-393 740	-386 616

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	9 774	1 653	-91 945	-146 235	-218 541
Shareholder Funds	9 776	1 655	-91 943	-146 233	-218 539

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					53 931	59 528
Amounts Owed To Group Undertakings					91 822	166 171
Average Number Employees During Period						2	2	2	2	2
Creditors					248 433	322 813	387 265	424 384	463 276	50 000
Creditors Due Within One Year	444 777	154 525	167 861	182 400	248 433
Fixed Assets						21 420	17 502	14 111	11 943	9 828
Increase From Depreciation Charge For Year Property Plant Equipment						5 597
Net Current Assets Liabilities	-42 101	-41 330	-125 899	-173 812	-242 982	-303 093	-361 902	-371 452	-405 683	-346 444
Number Shares Allotted		2	2	2	2
Other Creditors					155 893	155 893
Other Taxation Social Security Payable					718	749
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					78 374	80 948
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		3 494	584	1 637	3 142
Tangible Fixed Assets Cost Or Valuation	69 517	73 011	73 595	75 232	78 374
Tangible Fixed Assets Depreciation	17 640	30 026	39 639	47 653	53 931
Tangible Fixed Assets Depreciation Charged In Period		12 386	9 613	8 014	6 278
Total Additions Including From Business Combinations Property Plant Equipment						2 574
Total Assets Less Current Liabilities	9 776	1 655	-91 943	-146 233	-218 539	-281 673	-344 400	-357 341	-393 740	-336 616

Company staff

Philip E.

Role: Director

Appointed: 02 June 2008

Latest update: 25 March 2024

Victoria E.

Role: Director

Appointed: 01 May 2008

Latest update: 25 March 2024

People with significant control

The companies that control this firm are: Addictive Amp Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Finchley at Marlborough House, 298 Regents Park Road, N3 2SZ, London and was registered as a PSC under the registration number 07597899.

Addictive Amp Holdings Limited

Address: 3rd Floor Marlborough House, 298 Regents Park Road, Finchley, London, N3 2SZ, England

Legal authority United Kingdom

Legal form Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 07597899

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 March 2023
Account last made up date	31 March 2021
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 November 2014
Annual Accounts 17 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 October 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 14 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 November 2013

Q M Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip E.

Victoria E.

James R.

People with significant control

Addictive Amp Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

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2013

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2014

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2015

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2016

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Q M Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip E.

Victoria E.

James R.

People with significant control

Addictive Amp Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016