Q Telecom Ltd in London, W1G 0JR

Description

Data updated on: 01-11-2023

Q Telecom has been offering its services for twelve years. Registered under 08044469, the company operates as a Private Limited Company. You can contact the office of this company during business times at the following location: 13 John Prince's Street 2nd Floor, W1G 0JR London. This business's registered with SIC code 62012 meaning Business and domestic software development. Its latest accounts describe the period up to 2022-04-30 and the most recent confirmation statement was filed on 2023-01-17.

At present, there is only a single managing director in the company: Evgeny V. (since 25th April 2012). The limited company had been supervised by Amir A. till 5th July 2012. Additionally a different director, including Alexander M. resigned in July 2012. Another limited company has been appointed as one of the secretaries of this company: Omega Agents Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	495 059	428 756	337 244	292 640

Balance Sheet
Cash Bank On Hand					135 727	54 599	92 291	91 347	88 539
Current Assets	449 453	345 399	318 127	235 879	173 983	162 362	130 053	108 912	106 104
Debtors	16 877	33 287	33 287	36 277	38 256	107 763	37 762	17 565	17 565
Net Assets Liabilities					292 467	287 558	279 837	238 786	234 458
Other Debtors						70 001
Property Plant Equipment					1 296	675	54
Cash Bank In Hand	432 576	312 112	284 840	199 602
Intangible Fixed Assets	16 266	25 654	20 494	60 107

Capital & Reserves
Called Up Share Capital	500 000	500 000	500 000	500 000
Profit Loss Account Reserve	-4 941	-71 244	-162 756	-207 360
Shareholder Funds	495 059	428 756	337 244	292 640

Other Financial Data
Version Production Software						2 021	2 021		2 023
Accrued Liabilities					5 432	2 010
Accumulated Amortisation Impairment Intangible Assets					10 023	12 296	14 569	16 860	19 130
Accumulated Depreciation Impairment Property Plant Equipment					2 436	3 057	3 678	3 732	3 732
Amounts Owed By Group Undertakings Participating Interests					37 257	37 762	37 762
Creditors					11 447	5 810	-16 815	750
Fixed Assets	46 266	85 154	20 494		129 931	131 006	132 969	130 624
Increase From Amortisation Charge For Year Intangible Assets						2 273	2 273	2 291	2 270
Increase From Depreciation Charge For Year Property Plant Equipment						621	621	54
Intangible Assets					128 635	130 331	132 915	130 624	128 354
Intangible Assets Gross Cost					138 658	142 627	147 484	147 484	147 484
Net Current Assets Liabilities	448 793	343 602	316 750	232 533	162 536	156 552	146 868	108 162	106 104
Other Creditors							750	750
Prepayments Accrued Income					999			17 565	17 565
Property Plant Equipment Gross Cost					3 732	3 732	3 732	3 732	3 732
Total Additions Including From Business Combinations Intangible Assets						3 969	4 857
Trade Creditors Trade Payables					6 015	3 800	-17 565
Creditors Due Within One Year	660	1 797	1 377	3 346
Intangible Fixed Assets Additions	16 266	12 988	1 049	59 027
Intangible Fixed Assets Aggregate Amortisation Impairment		3 600	9 809	29 223
Intangible Fixed Assets Amortisation Charged In Period		3 600	6 209	19 414
Intangible Fixed Assets Cost Or Valuation	16 266	29 254	30 303	89 330
Investments Fixed Assets	30 000	59 500
Number Shares Allotted	500 000	500 000	500 000	500 000
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	500 000	500 000	500 000	500 000
Total Assets Less Current Liabilities	495 059	428 756	337 244	292 640

Latest update: 9 March 2024

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 6 February 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	6 February 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 March 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts 22 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	22 January 2014

Q Telecom Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Omega Agents Limited

Evgeny V.

Vistra Company Secretaries Limited

Amir A.

Alexander M.

Anton M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

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HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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Q Telecom Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Omega Agents Limited

Evgeny V.

Vistra Company Secretaries Limited

Amir A.

Alexander M.

Anton M.

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:

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Services (by SIC Code)

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HQ address,
2013

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