Ql Computing Ltd
91 Greenbank Road Edinburgh EH10 5RT Midlothian
Number: SC173774
Incorporation date: 1997-03-24
Dissolution date: 2015-07-31
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Ql Computing came into being in 1997 as a company enlisted under no SC173774, located at EH10 5RT Midlothian at 91 Greenbank Road. This company's last known status was dissolved. Ql Computing had been on the market for at least 18 years.
The limited company was managed by 1 managing director: Michael B. who was with it for 18 years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-10-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 16 923 | 24 713 | 24 918 |
| Balance Sheet | |||
| Cash Bank In Hand | 51 873 | 70 799 | 85 176 |
| Current Assets | 74 673 | 74 904 | 85 176 |
| Debtors | 22 800 | 4 105 | |
| Other Debtors | 505 | ||
| Tangible Fixed Assets | 1 562 | 1 446 | |
| Trade Debtors | 22 800 | 3 600 | |
| Capital & Reserves | |||
| Called Up Share Capital | 2 | 2 | 2 |
| Profit Loss Account Reserve | 16 921 | 24 711 | 24 916 |
| Shareholder Funds | 16 923 | 24 713 | 24 918 |
| Other Financial Data | |||
| Director Remuneration Benefits Excluding Payments To Third Parties | 64 331 | 49 000 | 80 167 |
| Administrative Expenses | 117 180 | 110 915 | 148 809 |
| Bank Overdrafts | 189 | 440 | 32 |
| Creditors Due Within One Year | 59 312 | 51 637 | 60 258 |
| Depreciation Tangible Fixed Assets Expense | 707 | 904 | 1 188 |
| Interest Payable Similar Charges | 52 | ||
| Interest Receivable On Short-term Investments Loans Deposits | 15 | 16 | |
| Net Current Assets Liabilities | 15 361 | 23 267 | 24 918 |
| Number Shares Allotted | 2 | 2 | |
| Operating Profit Loss | 62 992 | 53 502 | 39 208 |
| Other Creditors Due Within One Year | 37 198 | 39 383 | 48 967 |
| Other Interest Receivable Similar Income | 15 | 16 | |
| Other Operating Leases Expiring Within One Year | -32 500 | -6 500 | -32 500 |
| Other Taxation Social Security Within One Year | 21 925 | 11 814 | 11 039 |
| Par Value Share | 1 | 1 | |
| Profit Loss For Period | 50 513 | 42 790 | 31 121 |
| Profit Loss On Ordinary Activities Before Tax | 62 940 | 53 517 | 39 224 |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 788 | 1 353 | |
| Tangible Fixed Assets Cost Or Valuation | 6 132 | 3 615 | |
| Tangible Fixed Assets Depreciation | 4 570 | 2 170 | |
| Tangible Fixed Assets Depreciation Charged In Period | 904 | 1 188 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 304 | 3 358 | |
| Tangible Fixed Assets Disposals | 3 304 | 4 968 | |
| Tax On Profit Or Loss On Ordinary Activities | 12 427 | 10 727 | 8 103 |
| Total Assets Less Current Liabilities | 16 923 | 24 713 | 24 918 |
| Total Dividend Payment | 35 000 | 30 916 | |
| Total U K Foreign Current Tax After Adjustments Relief | 12 427 | 10 727 | 8 103 |
| Trade Creditors Within One Year | 220 | ||
| Turnover Gross Operating Revenue | 180 172 | 164 417 | 188 017 |
| U K Current Corporation Tax On Income For Period | 12 427 | 10 727 | 8 103 |
Role: Secretary
Appointed: 24 March 1997
Latest update: 19 December 2024
Role: Director
Appointed: 24 March 1997
Latest update: 19 December 2024
| Account next due date | 31 July 2016 |
| Account last made up date | 31 October 2014 |
| Return next due date | 21 April 2015 |
| Return last made up date | 24 March 2014 |
| Annual Accounts 22 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 22 November 2013 |
| Annual Accounts 4 February 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 4 February 2015 |
(14 pages)