Q-solution Limited in London, W1D 5EU

Website

Zoom

www.q-solution.co.uk

Description

Data updated on: 01-11-2023

Q-solution Limited with reg. no. 04863391 has been in this business field for 21 years. This particular Private Limited Company can be reached at 130 Shaftesbury Avenue, 2nd Floor, London and company's zip code is W1D 5EU. This enterprise's Standard Industrial Classification Code is 62090 meaning Other information technology service activities. 2023-03-31 is the last time the accounts were filed.

According to the information we have, this specific limited company was founded in 2003-08-12 and has so far been governed by three directors.

Executives who control this firm include: Simon J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevin H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	197 315	214 681	144 455	162 787	119 903

Balance Sheet
Cash Bank On Hand						412 823	487 715	360 654	843 542	1 012 948
Current Assets	267 677	291 483	179 418	209 633	166 032	642 284	645 370	924 780	1 092 268	1 342 646
Debtors	65 632	84 276	36 059	132 158	59 478	229 461	157 655	564 126	248 726	329 698
Net Assets Liabilities						487 535	479 276	580 633	791 127	1 014 396
Other Debtors						28 240	21 310	348 746	23 778	27 002
Property Plant Equipment						29 614	23 226	26 330	23 973	21 562
Cash Bank In Hand	202 045	207 207	143 359	77 475	106 554
Tangible Fixed Assets	4 440	3 485	3 084	2 262	1 992

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	197 305	214 671	273 882	162 777	119 893
Shareholder Funds	197 315	214 681	144 455	162 787	119 903

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						36 964	44 602	51 940	58 828	65 538
Additions Other Than Through Business Combinations Property Plant Equipment							1 250	10 442	4 531	4 299
Average Number Employees During Period						5	7	8	7	8
Creditors						178 980	185 827	366 145	320 187	345 353
Current Tax For Period								106 577	150 560	173 474
Financial Commitments Other Than Capital Commitments						25 500	26 265	27 053	36 000
Increase Decrease In Current Tax From Adjustment For Prior Periods									-53 998	-85 270
Increase From Depreciation Charge For Year Property Plant Equipment							7 638	7 338	6 888	6 710
Net Current Assets Liabilities	192 875	211 196	270 808	160 525	117 911	463 304	459 543	558 635	772 081	997 293
Other Creditors						6 576	33 515	41 159	69 799	73 552
Other Deferred Tax Expense Credit								839	595	-468
Prepayments								65 200	20 214
Property Plant Equipment Gross Cost						66 578	67 828	78 270	82 801	87 100
Provisions For Liabilities Balance Sheet Subtotal						5 383	3 493	4 332	4 927	4 459
Taxation Social Security Payable						145 446	140 916	193 680	217 554	172 349
Tax Tax Credit On Profit Or Loss On Ordinary Activities								107 416	97 157	87 736
Total Assets Less Current Liabilities	197 315	214 681	144 455	162 787	119 903	492 918	482 769	584 965	796 054	1 018 855
Trade Creditors Trade Payables						26 958	11 396	131 306	32 834	99 452
Trade Debtors Trade Receivables						201 221	136 345	215 380	224 948	302 696
Creditors Due Within One Year	74 802	80 287	38 047	49 108	48 121
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		208	627		396
Tangible Fixed Assets Cost Or Valuation	7 231	7 439	8 066	8 066	8 462
Tangible Fixed Assets Depreciation	2 791	3 954	4 982	5 804	6 470
Tangible Fixed Assets Depreciation Charged In Period		1 163	1 028	822	666

Company staff

Lee F.

Role: Secretary

Appointed: 01 April 2016

Latest update: 10 April 2024

Lee F.

Role: Director

Appointed: 21 March 2016

Latest update: 10 April 2024

Simon J.

Role: Director

Appointed: 21 March 2016

Latest update: 10 April 2024

Kevin H.

Role: Director

Appointed: 12 August 2003

Latest update: 10 April 2024

Kim H.

Role: Secretary

Appointed: 18 September 2014

Resigned: 22 November 2017

Latest update: 10 April 2024

Nigel H.

Role: Secretary

Appointed: 12 August 2003

Resigned: 18 September 2014

Latest update: 10 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 12 August 2003

Resigned: 12 August 2003

Address: London, NW8 8EP

Latest update: 10 April 2024

People with significant control

Simon J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lee F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 December 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 10 August 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	10 August 2012
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

Q-solution Limited

General information

Name:

Office Address:

Contact information

Website

www.q-solution.co.uk

Description

Financial data based on annual reports

Company staff

Lee F.

Lee F.

Simon J.

Kevin H.

Kim H.

Nigel H.

Swift Incorporations Limited

People with significant control

Simon J.

Lee F.

Kevin H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Twitter feed by @qsolutionltd

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015