Qbs Software Limited in Wembley, HA0 4QB

Description

Data updated on: 01-01-2021

1987 signifies the beginning of Qbs Software Limited, the firm that is situated at 7 Wharfside, Rosemont Road in Wembley. That would make thirty four years Qbs Software has prospered on the British market, as the company was created on Fri, 3rd Apr 1987. The firm Companies House Registration Number is 02119414 and its postal code is HA0 4QB. The firm's SIC and NACE codes are 62090 and their NACE code stands for Other information technology service activities. 31st March 2020 is the last time company accounts were filed.

We have identified 5 councils and public departments cooperating with the company. The biggest counter party of them all is the Merton Council, with over 7 transactions from worth at least 500 pounds each, amounting to £9,075 in total. The company also worked with the Buckinghamshire (1 transaction worth £3,420 in total) and the London Borough of Hillingdon (2 transactions worth £3,389 in total). Qbs Software was the service provided to the South Gloucestershire Council Council covering the following areas: Software Purchase was also the service provided to the London Borough of Hillingdon Council covering the following areas: Computer Software And Licences.

There seems to be just one director at the current moment leading the following firm, specifically Graham S. who's been performing the director's assignments since Fri, 3rd Apr 1987. Christopher Q. had been performing the duties for the firm up to the moment of the resignation three years ago. In addition a different director, namely Grant J. quit 4 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 248 750	915 551
Current Assets	25 880 319	25 196 733
Debtors	23 391 134	24 073 434
Net Assets Liabilities	4 754 343	6 180 353
Other Debtors	33 919	45 400
Property Plant Equipment	66 334	78 990
Total Inventories	1 240 435	207 748

Other Financial Data
Audit Fees Expenses	29 500	32 800
Accrued Liabilities Deferred Income	366 668	326 253
Accumulated Amortisation Impairment Intangible Assets	160 928	166 677
Accumulated Depreciation Impairment Property Plant Equipment	124 829	156 946
Additions Other Than Through Business Combinations Intangible Assets		18 284
Additions Other Than Through Business Combinations Property Plant Equipment		45 929
Administrative Expenses	3 611 325	3 839 203
Amounts Owed By Group Undertakings	7 563 247	8 512 978
Average Number Employees During Period	60	62
Comprehensive Income Expense	1 463 821	1 426 010
Corporation Tax Payable	143 555	199 670
Cost Sales	57 512 415	62 120 816
Creditors	21 239 076	19 149 085
Current Tax For Period	144 815	318 733
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	18 980	4 782
Finished Goods Goods For Resale	1 240 435	207 748
Fixed Assets	138 061	162 448
Further Item Deferred Expense Credit Component Total Deferred Tax Expense	630
Further Item Tax Increase Decrease Component Adjusting Items	630	-10 249
Future Minimum Lease Payments Under Non-cancellable Operating Leases	38 646	64 155
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-44 743	-88 632
Gain Loss On Disposals Property Plant Equipment		-208
Gross Profit Loss	5 372 277	5 731 401
Increase From Amortisation Charge For Year Intangible Assets		6 553
Increase From Depreciation Charge For Year Property Plant Equipment		32 117
Intangible Assets	71 727	83 458
Intangible Assets Gross Cost	232 655	250 135
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	132 856	142 673
Interest Income On Bank Deposits	150
Interest Payable Similar Charges Finance Costs	132 856	142 673
Net Current Assets Liabilities	4 641 243	6 047 648
Operating Profit Loss	1 760 952	1 892 198
Other Disposals Decrease In Amortisation Impairment Intangible Assets		804
Other Disposals Intangible Assets		804
Other Disposals Property Plant Equipment		1 156
Other Interest Receivable Similar Income Finance Income	150
Other Taxation Social Security Payable	1 333 765	1 836 228
Pension Other Post-employment Benefit Costs Other Pension Costs	79 513	97 283
Prepayments Accrued Income	851 729	368 047
Profit Loss	1 463 821	1 426 010
Profit Loss On Ordinary Activities Before Tax	1 628 246	1 749 525
Property Plant Equipment Gross Cost	191 163	235 936
Provisions For Liabilities Balance Sheet Subtotal	24 961	29 743
Social Security Costs	238 940	233 331
Staff Costs Employee Benefits Expense	2 552 095	2 609 937
Taxation Including Deferred Taxation Balance Sheet Subtotal	24 961	29 743
Tax Expense Credit Applicable Tax Rate	309 367	332 410
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	2 067	1 571
Tax Tax Credit On Profit Or Loss On Ordinary Activities	164 425	323 515
Total Assets Less Current Liabilities	4 779 304	6 210 096
Total Deferred Tax Expense Credit	19 610	4 782
Total Operating Lease Payments	62 917	67 131
Trade Creditors Trade Payables	12 296 793	11 540 889
Trade Debtors Trade Receivables	14 942 239	15 147 009
Turnover Revenue	62 884 692	67 852 217
Wages Salaries	2 233 642	2 279 323
Company Contributions To Defined Benefit Plans Directors	37 833
Director Remuneration	9 999	17 877
Director Remuneration Benefits Including Payments To Third Parties	47 832	17 877