Qb Consultants Limited
Flat E 74 Upper Grosvenor Road Tunbrige Wells TN1 2EU Kent
Number: 09023154
Incorporation date: 2014-05-02
Dissolution date: 2023-09-12
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Qb Consultants came into being in 2014 as a company enlisted under no 09023154, located at TN1 2EU Kent at Flat E 74 Upper Grosvenor Road. The company's last known status was dissolved. Qb Consultants had been operating in this business for 9 years.
This specific company had just one managing director: Qasim B., who was appointed 11 years ago.
Qasim B. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Currency | |||||||||
| Net Worth | 552 | 694 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 435 | 4 227 | 1 703 | 2 260 | 585 | 138 | 48 | 48 | |
| Current Assets | 1 061 | 12 367 | 11 192 | 1 815 | 1 161 | 1 071 | 1 071 | ||
| Debtors | 750 | 8 932 | 8 932 | 1 230 | 1 023 | 1 023 | 1 023 | ||
| Net Assets Liabilities | 694 | 310 | 431 | 802 | 691 | -16 | -5 724 | -5 724 | |
| Other Debtors | 8 932 | 1 230 | 1 023 | 1 023 | 1 023 | ||||
| Property Plant Equipment | 28 463 | 26 591 | 26 591 | 26 591 | 26 591 | 26 591 | 21 273 | 21 273 | |
| Cash Bank In Hand | 311 | 3 435 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 552 | 694 | |||||||
| Tangible Fixed Assets | 15 661 | 28 463 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 452 | 594 | |||||||
| Shareholder Funds | 552 | 694 | |||||||
| Other Financial Data | |||||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | 2 024 | |||||
| Accrued Liabilities | 300 | 300 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 137 | 4 009 | 4 009 | 4 009 | 4 009 | 4 009 | 9 327 | 9 327 | |
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Corporation Tax Payable | 36 | 53 | |||||||
| Creditors | 36 | -660 | -3 305 | -3 119 | 27 715 | 430 | 730 | 730 | |
| Equity Securities Held | 8 932 | 8 932 | 8 932 | 8 932 | |||||
| Fixed Assets | 15 661 | 28 463 | 35 523 | 35 523 | 35 523 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 872 | 5 318 | |||||||
| Investments | 8 932 | 8 932 | 8 932 | 8 932 | |||||
| Net Current Assets Liabilities | 891 | 12 331 | 4 887 | 5 008 | 5 379 | -25 900 | 731 | 341 | 341 |
| Other Creditors | 40 100 | -713 | -3 334 | -3 206 | 27 664 | 430 | 430 | 430 | |
| Property Plant Equipment Gross Cost | 30 600 | 30 600 | 30 600 | 30 600 | 30 600 | 30 600 | 30 600 | 30 600 | |
| Taxation Social Security Payable | 53 | 29 | 87 | 51 | |||||
| Total Assets Less Current Liabilities | 16 552 | 40 794 | 40 410 | 40 531 | 40 902 | 691 | 27 322 | 21 614 | 21 614 |
| Creditors Due After One Year | 16 000 | 40 100 | |||||||
| Creditors Due Within One Year | 170 | 36 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 16 200 | 14 400 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 16 200 | 30 600 | |||||||
| Tangible Fixed Assets Depreciation | 539 | 2 137 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 539 | 1 598 | |||||||
Role: Secretary
Appointed: 02 May 2014
Latest update: 25 April 2025
Role: Director
Appointed: 02 May 2014
Latest update: 25 April 2025
| Account next due date | 28 February 2025 |
| Account last made up date | 31 May 2023 |
| Confirmation statement next due date | 16 May 2024 |
| Confirmation statement last made up date | 02 May 2023 |
| Annual Accounts 15 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-05-02 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 15 September 2015 |
| Annual Accounts 29 June 2016 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 29 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2021 |
| End Date For Period Covered By Report | 31 May 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2022 |
| End Date For Period Covered By Report | 31 May 2023 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2017 |
(3 pages)