Qb Safety Solutions Ltd in London, SW20 0LQ

Description

Data updated on: 01-11-2023

Qb Safety Solutions came into being in 2012 as a company enlisted under no 08227147, located at SW20 0LQ London at 35 Amity Grove. It has been in business for twelve years and its current status is active - proposal to strike off. The enterprise's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. The company's most recent accounts describe the period up to 2021-09-30 and the most current annual confirmation statement was submitted on 2021-09-01.

In this specific limited company, the full scope of director's tasks have so far been done by Clive B. who was arranged to perform management duties in 2012 in September.

Clive B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	350	1 184	1 861

Balance Sheet
Cash Bank On Hand			9 845	9 898	11 307	14 831	14 979	13 035
Current Assets	46 061	10 361	9 845						4 073	1 766
Net Assets Liabilities			1 861	4 043	3 145	4 275	3 251	10	-465	-1 083
Property Plant Equipment			3 048	2 848	2 756	2 067	1 550	1 163
Cash Bank In Hand	46 061	10 361	9 845
Net Assets Liabilities Including Pension Asset Liability	350	1 184	1 861
Tangible Fixed Assets	3 142	3 082	3 048

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	340	1 174	1 851
Shareholder Funds	350	1 184	1 861

Other Financial Data
Version Production Software							2 021	2 022
Accrued Liabilities			1 650	422	299	1 411	1 441	860
Accumulated Depreciation Impairment Property Plant Equipment			3 091	4 040	5 119	5 808	6 325	6 712
Additions Other Than Through Business Combinations Property Plant Equipment				749	987
Average Number Employees During Period			1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts					2 521	2 034	2 737	2 124
Corporation Tax Payable			8 020	7 453
Creditors			11 032	8 703	10 918	12 623	13 278	14 188	4 538	2 849
Increase From Depreciation Charge For Year Property Plant Equipment				949	1 079	689	517	387
Loans From Directors					615	252		6 666
Net Current Assets Liabilities	38 572	4 355	-1 187	1 195	389	2 208	1 701	-1 153	-465	-1 083
Other Creditors			1 362	828	2 521
Property Plant Equipment Gross Cost			6 139	6 888	7 875	7 875	7 875	7 875
Taxation Social Security Payable				7 453	7 483	8 926	9 100	4 538
Total Assets Less Current Liabilities	41 714	7 437	1 861						-465	-1 083
Advances Credits Directors					-616	-252		-6 666
Advances Credits Made In Period Directors					615	62 416	-60 688	35 357
Advances Credits Repaid In Period Directors						62 052	-60 940	42 023
Amount Specific Advance Or Credit Directors					-616	-252		-6 666
Amount Specific Advance Or Credit Made In Period Directors					615	62 416	-60 688	35 357
Amount Specific Advance Or Credit Repaid In Period Directors						62 052	-60 940	42 023
Creditors Due After One Year	41 364	6 253
Creditors Due Within One Year	7 489	12 259	11 032
Fixed Assets	3 142	3 082	3 048
Tangible Fixed Assets Additions	4 190	967	982
Tangible Fixed Assets Cost Or Valuation	4 190	5 157	6 139
Tangible Fixed Assets Depreciation	1 048	2 075	3 091
Tangible Fixed Assets Depreciation Charged In Period	1 048	1 027	1 016

Company staff

Clive B.

Role: Director

Appointed: 25 September 2012

Latest update: 18 March 2024

People with significant control

Clive B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	15 September 2022
Confirmation statement last made up date	01 September 2021

Annual Accounts 19 June 2014
Start Date For Period Covered By Report	2012-09-25
Date Approval Accounts	19 June 2014
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	6 May 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2016

Qb Safety Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive B.

People with significant control

Clive B.

Accounts Documents

Company filings

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