Qdos Marketing Limited in Stockport, SK1 1YJ

Description

Data updated on: 01-11-2023

Qdos Marketing came into being in 2007 as a company enlisted under no 06338114, located at SK1 1YJ Stockport at Mynshull House. It has been in business for 17 years and its current status is active. Qdos Marketing Limited was registered 15 years ago as Pro Q Developments. This business's declared SIC number is 62090 and has the NACE code: Other information technology service activities. Wednesday 31st August 2022 is the last time the accounts were reported.

At present, the following firm is guided by just one director: Paul W., who was formally appointed 17 years ago. That firm had been led by John R. till March 2008. In addition a different director, specifically Caroline L. resigned on 2008-03-01.

Paul W. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Qdos Marketing Limited 2009-11-20
Pro Q Developments Limited 2007-08-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2015-02-28	2015-08-31	2016-08-31	2017-08-30	2018-08-30	2019-08-30	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	4 309	16 941	25 252	27 349	4 352	16 145

Balance Sheet
Current Assets	6 419	24 769	29 473	48 652	31 891	31 891	35 757	3 201	3 004	13 465	26 652	46 045	37 662
Net Assets Liabilities						16 145	9 165	-1 532	4 889
Cash Bank On Hand										10 766	23 710	44 845	21 558
Debtors				14 566						1 899	2 142		14 547
Other Debtors													13 042
Total Inventories										800	800	1 200	1 557
Property Plant Equipment										726	527	6 276
Cash Bank In Hand	6 419	24 769	28 642	28 641
Net Assets Liabilities Including Pension Asset Liability	4 309	16 941	25 252	27 349	4 352	16 145
Stocks Inventory			6 520	5 445
Tangible Fixed Assets	1 041	1 030	772	482

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	4 308	16 940	25 251	27 348
Shareholder Funds	4 309	16 941	25 252	27 349	4 352	16 145

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-950	-1 000
Average Number Employees During Period								1	1	1	1	1	1
Creditors						16 017	26 827	3 995	4 091	6 476	14 465	25 427	46 461
Fixed Assets	1 041	1 030	772	482	361	271	235	212	6 976	6 142	5 401	10 608	20 715
Net Current Assets Liabilities	3 268	15 911	24 480	26 867	3 991	15 874	8 930	-794	-1 087	6 989	12 187	20 618	-8 799
Total Assets Less Current Liabilities	4 309	16 941	25 252	27 349	4 352	16 145	9 165	-582	5 889	13 131	17 588	31 226	11 916
Accrued Liabilities Deferred Income										1 250	1 249	1 473	1 976
Accumulated Amortisation Impairment Intangible Assets										1 084	1 626	2 168	2 710
Accumulated Depreciation Impairment Property Plant Equipment										3 960	4 159	4 951	8 252
Corporation Tax Payable											3 085	1 517
Corporation Tax Recoverable													1 505
Increase From Amortisation Charge For Year Intangible Assets											542	542	542
Increase From Depreciation Charge For Year Property Plant Equipment											199	792	603
Intangible Assets										5 416	4 874	4 332	3 790
Intangible Assets Gross Cost										6 500	6 500	6 500
Number Shares Issued Fully Paid											1	1	1
Other Creditors												5 073	33 389
Par Value Share				1							1	1	1
Property Plant Equipment Gross Cost										4 686	4 686	11 227	25 177
Total Additions Including From Business Combinations Property Plant Equipment												6 541	13 950
Trade Creditors Trade Payables											482	518	10 855
Accrued Liabilities											-1
Trade Debtors Trade Receivables										1 899	2 142
Creditors Due Within One Year	3 151	8 858	4 993	21 785	27 900	16 017
Number Shares Allotted				1
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Additions		333
Tangible Fixed Assets Cost Or Valuation	3 290	3 623	3 623	3 623
Tangible Fixed Assets Depreciation	2 249	2 593	2 851	3 141
Tangible Fixed Assets Depreciation Charged In Period		344	258	290

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 22 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	22 May 2013
Annual Accounts 14 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	14 May 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	28 February 2017
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-30
Annual Accounts
Start Date For Period Covered By Report	2017-08-31
End Date For Period Covered By Report	2018-08-30
Annual Accounts
Start Date For Period Covered By Report	31 August 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts
End Date For Period Covered By Report	2019-08-30

Qdos Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

John R.

John R.

Caroline L.

Kerry R.

People with significant control

Paul W.

Accounts Documents

Company filings

Filing category

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