Qb Solutions Ltd in Chislehurst, BR7 6RG

Description

Data updated on: 01-11-2023

Qb Solutions has been in this business field for at least fourteen years. Started under no. 07693216, it is classified as a Private Limited Company. You can reach the main office of the firm during its opening hours under the following address: 32 Clarendon Way, BR7 6RG Chislehurst. This firm's Standard Industrial Classification Code is 62020 which means Information technology consultancy activities. 2022-07-31 is the last time account status updates were reported.

The company has a single managing director now overseeing the following firm, namely Bao C. who has been performing the director's tasks for fourteen years. To support the directors in their duties, this specific firm has been utilizing the skills of Bonnie W. as a secretary since 2011.

The companies with significant control over this firm are as follows: Quintic Investments Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Chislehurst at Clarendon Way, BR7 6RF, Kent and was registered as a PSC under the reg no 13195821.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 948	19 861	31 267	8 342	231 434

Balance Sheet
Cash Bank In Hand	56 985	60 249	40 851	25 063	313 180
Cash Bank On Hand					313 180	533 704	318 545	445 867	470 585	992 947	51 447	168 303
Current Assets	57 225	60 839	100 546	46 008	313 505	533 737	558 659	746 950	1 177 421	1 491 145	1 790 879	1 037 664
Debtors	240	590	59 695	20 945	325	33	240 114	301 083	706 836	498 198	1 739 432	869 361
Other Debtors					325	33	240 114	243 583	337 821	340 441	1 160 824	662 878
Property Plant Equipment					7 558	11 214	9 300	8 674	5 222	2 385	1 327	4 605
Tangible Fixed Assets	429	1 923	4 573	4 079	7 558

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	24 946	19 859	31 265	8 340	231 432
Shareholder Funds	24 948	19 861	31 267	8 342	231 434

Other Financial Data
Amount Specific Advance Or Credit Directors										337 241	1 157 623	659 343
Amount Specific Advance Or Credit Made In Period Directors											820 382
Amount Specific Advance Or Credit Repaid In Period Directors												498 280
Accumulated Depreciation Impairment Property Plant Equipment					4 959	8 119	11 539	15 007	18 459	21 296	22 883	24 659
Additions Other Than Through Business Combinations Investment Property Fair Value Model												500 000
Amounts Owed By Group Undertakings								57 500	250 000	50 000	470 000
Average Number Employees During Period						2	2	2	2	2	3	2
Creditors					89 629	45 702	38 041	-20 414	136 583	130 757	106 328	58 224
Creditors Due Within One Year	32 706	42 901	73 852	41 745	89 629
Disposals Investment Property Fair Value Model												500 000
Dividends Paid						278 204
Fixed Assets								8 674	12 722	9 885	8 827	12 105
Increase From Depreciation Charge For Year Property Plant Equipment						3 160	3 420	3 468	3 452	2 837	1 587	1 776
Investments Fixed Assets									7 500	7 500	7 500	7 500
Net Current Assets Liabilities	24 519	17 938	26 694	4 263	223 876	488 035	520 618	767 364	1 040 838	1 360 388	1 684 551	979 440
Number Shares Allotted	2	2	2	2	2
Other Creditors					21 788	1 295	1 396	1 405	1 405	1 405	1 400	4 252
Other Investments Other Than Loans									7 500	7 500	7 500	7 500
Other Taxation Social Security Payable					67 841	44 407	36 645	-21 819	131 168	126 750	104 928	52 993
Par Value Share	1	1	1	1	1
Profit Loss						546 019
Property Plant Equipment Gross Cost					12 517	19 333	20 839	23 681	23 681	23 681	24 210	29 264
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	452	1 980	3 920	787	5 378
Tangible Fixed Assets Cost Or Valuation	452	2 432	6 352	7 139	12 517
Tangible Fixed Assets Depreciation	23	509	1 779	3 060	4 959
Tangible Fixed Assets Depreciation Charged In Period	23	486	1 270	1 281	1 899
Total Additions Including From Business Combinations Property Plant Equipment						6 816	1 506	2 842			529	5 054
Total Assets Less Current Liabilities	24 948	19 861	31 267	8 342	231 434	499 249	529 918	776 038	1 053 560	1 370 273	1 693 378	991 545
Trade Creditors Trade Payables									4 010	2 602		979
Trade Debtors Trade Receivables									42 000	107 757	108 608	206 483

Company staff

Bao C.

Role: Director

Appointed: 05 July 2011

Latest update: 2 June 2025

Bonnie W.

Role: Secretary

Appointed: 05 July 2011

Latest update: 2 June 2025

People with significant control

Quintic Investments Ltd

Address: 32 Clarendon Way, Chislehurst, Kent, BR7 6RF, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Register Of Companies

Registration number 13195821

Notified on 6 April 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Bao C.

Notified on 1 July 2016

Ceased on 6 April 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	12 January 2015
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	9 October 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 8 November 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	8 November 2012
Annual Accounts 8 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	8 January 2014

Qb Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bao C.

Bonnie W.

People with significant control

Quintic Investments Ltd

Bao C.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2015

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HQ address, 2016

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