Qbs Consulting Limited in Esher, KT10 9LZ

Description

Data updated on: 03-10-2022

This business was based in Esher registered with number: 09015764. The company was registered in 2014. The headquarters of the company was situated at 6 Claremont End . The zip code for this location is KT10 9LZ. This business was officially closed on August 9, 2022, which means it had been in business for eight years.

When it comes to this enterprise's directors directory, there were two directors: Janice T. and Marc T..

Marc T. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	-654	-4 702

Balance Sheet
Cash Bank In Hand	11 034	8 558
Cash Bank On Hand		8 558	3 030	377	326	1 451	35 231
Current Assets	23 396	13 358	3 030	590	14 726	1 451	50 735
Debtors	12 362	4 800		213	14 400		15 504
Property Plant Equipment			531	355	179	1	532

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-655	-4 703
Shareholder Funds	-654	-4 702

Other Financial Data
Accrued Liabilities		1 080	1 080	900	900	900	900
Accumulated Depreciation Impairment Property Plant Equipment			177	353	529	707	883
Average Number Employees During Period			1	1	1	1	1
Corporation Tax Payable		6 101	1 617	1 325	10 008	4 826	12 325
Creditors		18 060	11 002	9 414	18 385	6 535	23 278
Creditors Due Within One Year	24 050	18 060
Increase From Depreciation Charge For Year Property Plant Equipment			177	176	176	178	176
Net Current Assets Liabilities	-654	-4 702	-7 972	-8 824	-3 659	-5 084	27 457
Number Shares Allotted	1	1
Other Creditors					750	600
Par Value Share	1	1
Prepayments				213
Property Plant Equipment Gross Cost			708	708	708	708	1 415
Share Capital Allotted Called Up Paid	1	1
Total Additions Including From Business Combinations Property Plant Equipment			708				707
Total Assets Less Current Liabilities	-654	-4 702	-7 441	-8 469	-3 480	-5 083	27 989
Trade Debtors Trade Receivables		4 800			14 400		15 504

Company staff

Janice T.

Role: Director

Appointed: 21 December 2018

Latest update: 11 July 2023

Marc T.

Role: Director

Appointed: 29 April 2014

Latest update: 11 July 2023

People with significant control

Marc T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	13 May 2023
Confirmation statement last made up date	29 April 2022

Annual Accounts 12 January 2016
Start Date For Period Covered By Report	29 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12 January 2016
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

Qbs Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice T.

Marc T.

David T.

People with significant control

Marc T.

Accounts Documents

Company filings

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