Qed Modelling Ltd in Edinburgh, EH6 7BD

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www.qedmodelling.co.uk

Description

Data updated on: 01-11-2023

The Qed Modelling Ltd business has been operating in this business for 12 years, having launched in 2012. Started with registration number SC420870, Qed Modelling is a Private Limited Company located in Summit House, Edinburgh EH6 7BD. Despite the fact, that currently it is referred to as Qed Modelling Ltd, it had the name changed. This firm was known under the name Coherent Financial Modelling until 2012-04-05, then the name was changed to Coherent Business Modelling. The last change occurred on 2012-06-12. The firm's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. The firm's latest annual accounts describe the period up to 2023/03/31 and the latest confirmation statement was submitted on 2023/03/30.

Since 2012-03-30, this specific firm has only been overseen by 1 managing director: James B. who has been presiding over it for 12 years.

James B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Qed Modelling Ltd 2012-06-12
Coherent Business Modelling Ltd 2012-04-05
Coherent Financial Modelling Ltd 2012-03-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	792	6 965	12 382	25 042

Balance Sheet
Cash Bank On Hand									106 048	206 061
Current Assets	56 029	68 279	57 507	34 285	29 160	96 468	111 988	68 275	113 548	212 855
Debtors	6 400	22 392							7 500	6 794
Net Assets Liabilities				25 042	30 362	68 881	99 419	67 775	99 793	177 383
Property Plant Equipment									4 006	4 796
Cash Bank In Hand	49 629	45 887
Net Assets Liabilities Including Pension Asset Liability	792	6 965	12 382	25 042

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	692	6 865
Shareholder Funds	792	6 965	12 382	25 042

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									1 001	2 002
Additions Other Than Through Business Combinations Property Plant Equipment										1 791
Average Number Employees During Period							1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset				100	100
Creditors				9 790	8 898	27 587	12 569	500	17 000	39 357
Fixed Assets					10 000
Increase From Depreciation Charge For Year Property Plant Equipment										1 001
Net Current Assets Liabilities	792	6 965	42 782	24 942	20 262	68 881	99 419	67 775	96 548	173 498
Other Creditors									1 100	1 155
Prepayments										249
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				447
Property Plant Equipment Gross Cost									5 007	6 798
Provisions For Liabilities Balance Sheet Subtotal									761	911
Taxation Social Security Payable									14 900	34 706
Total Assets Less Current Liabilities	792	6 965	42 782	25 042	30 362	68 881	99 419	67 775	100 554	178 294
Trade Debtors Trade Receivables									7 500	6 545
Accruals Deferred Income			30 400
Creditors Due Within One Year	55 237	61 314	14 725	9 790
Number Shares Allotted	100	100
Other Operating Charges Format2				14 160
Other Operating Income				209
Par Value Share	1	1
Profit Loss For Period				21 949
Share Capital Allotted Called Up Paid	100	100
Turnover Gross Operating Revenue				35 900

Company staff

James B.

Role: Director

Appointed: 30 March 2012

Latest update: 25 January 2024

People with significant control

James B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 5 September 2013
Start Date For Period Covered By Report	2012-03-30
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 September 2013
Annual Accounts 16 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 November 2014
Annual Accounts 01 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	01 July 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Qed Modelling Ltd

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Name:

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Contact information

Website

www.qedmodelling.co.uk

Description

Financial data based on annual reports

Company staff

James B.

People with significant control

James B.

Accounts Documents

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