Q-sphere Limited in Peaslake, GU5 9RL

Description

Data updated on: 01-11-2023

Q-sphere Limited has existed in the United Kingdom for twenty four years. Registered with number 04020290 in 2000, it have office at Bankside, Peaslake GU5 9RL. 24 years from now the company switched its registered name from Everyforce to Q-sphere Limited. The company's principal business activity number is 62012 which means Business and domestic software development. 2022-12-31 is the last time when account status updates were filed.

According to the official data, the following business is guided by a single managing director: Milan N., who was assigned this position twenty three years ago. Since 2001-01-25 Christopher W., had been responsible for a variety of tasks within this business until the resignation in December 2002. What is more a different director, including Predrag P. gave up the position twenty two years ago. To help the directors in their tasks, the business has been utilizing the expertise of Snezana N. as a secretary since December 2002.

Previous company's names
Q-sphere Limited 2000-09-26
Everyforce Limited 2000-06-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	8 757	2 149	2 893	3 738	2 169	3 877	1 462
Current Assets	383 859	52 749	59 735	43 894	37 784	5 861	5 221
Debtors	375 102	50 600	56 842	40 156	35 615	1 984	3 759
Net Assets Liabilities	3 378 494	3 243 326	3 113 789	3 035 644	2 994 807	2 963 455	2 931 846
Other Debtors	320 050		330	247	220	220	220
Property Plant Equipment	3 935	1 842	524		919	459	1 110

Other Financial Data
Accrued Liabilities	5 530	5 630	5 393	2 763	2 650	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment	129 059	12 513	13 831	14 355	14 814	15 274	1 933
Average Number Employees During Period	3	3	2	2	2	2	2
Corporation Tax Payable	45 456	45 456
Corporation Tax Recoverable	5 848	38 452	38 532	38 532	32 684
Creditors	1 532 566	1 346 514	1 524 184	1 597 502	1 635 027	1 631 640	1 664 040
Disposals Decrease In Depreciation Impairment Property Plant Equipment		118 639					14 355
Disposals Property Plant Equipment		118 639					14 355
Fixed Assets	4 604 320	4 602 227	4 600 909	4 600 385	4 601 304	4 600 844	4 601 495
Increase From Depreciation Charge For Year Property Plant Equipment		2 094	1 318	524	459	460	1 014
Intangible Assets	4 600 085	4 600 085	4 600 085	4 600 085	4 600 085	4 600 085	4 600 085
Intangible Assets Gross Cost	4 600 085	4 600 085	4 600 085	4 600 085	4 600 085	4 600 085
Investments Fixed Assets	300	300	300	300	300	300	300
Investments In Group Undertakings	300	300	300	300	300	300	300
Net Current Assets Liabilities	306 740	-12 387	37 064	32 761	28 705	-5 749	-5 609
Other Creditors	1 000	59
Other Taxation Social Security Payable	6 349	978
Prepayments	16 780	10 630	13 940		240	820	486
Property Plant Equipment Gross Cost	132 994	14 355	14 355	14 355	15 733	15 733	3 043
Recoverable Value-added Tax	23 334	1 518	4 040	1 377	2 471	944	3 053
Total Additions Including From Business Combinations Property Plant Equipment					1 378		1 665
Total Assets Less Current Liabilities	4 911 060	4 589 840	4 637 973	4 633 146	4 630 009	4 595 095	4 595 886
Trade Creditors Trade Payables	18 784	13 013	17 278	8 370	6 429	9 610	8 830
Trade Debtors Trade Receivables	9 090
Provisions For Liabilities Balance Sheet Subtotal					175