Qlm Ltd in Faversham, ME13 7FB

Description

Data updated on: 03-07-2023

Registered as 05726702 nineteen years ago, Qlm Ltd had been a private limited company until 2023/06/06 - the time it was dissolved. The business latest office address was 16 Goldings Wharf, Belvedere Road Faversham. The firm was known as Obsidian Learning Solutions up till 2010/10/03 when the name got changed.

The data obtained related to the enterprise's MDs reveals that the last two directors were: Sharon W. and Richard W. who were appointed on 2006/03/01.

Executives who controlled the firm include: Sharon W. owned 1/2 or less of company shares. Richard W. owned 1/2 or less of company shares.

Previous company's names
Qlm Ltd 2010-10-03
Obsidian Learning Solutions Limited 2006-03-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 611	2 113	-707	574	2 754	-515

Balance Sheet
Cash Bank In Hand			101	378	145	164
Current Assets	2 702	5 320	3 710	1 630	12 007	3 996	1 311	4 055	7 845	15 220	8 775
Debtors	2 702	5 320	3 609	1 252	11 862	3 832
Intangible Fixed Assets	17 000	13 600	10 200	6 800	3 400
Tangible Fixed Assets	3 911	3 129	2 503	2 002	1 602	1 282
Net Assets Liabilities Including Pension Asset Liability	1 611	2 113

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 609	2 111	-709	572	2 752	-517
Shareholder Funds	1 611	2 113	-707	574	2 754	-515

Other Financial Data
Amount Specific Advance Or Credit Directors											1 316
Amount Specific Advance Or Credit Made In Period Directors											1 316
Creditors						5 793	2 399	5 007	7 878	14 149	8 773
Creditors Due Within One Year		19 936	17 120	9 858	14 255	5 793
Fixed Assets	20 911	16 729	12 703	8 802	5 002	1 282	1 098	1 014	811	1 213
Intangible Fixed Assets Aggregate Amortisation Impairment	17 000	20 400	23 800	27 200	30 600	34 000
Intangible Fixed Assets Amortisation Charged In Period		3 400	3 400	3 400	3 400	3 400
Intangible Fixed Assets Cost Or Valuation	34 000	34 000	34 000	34 000	34 000
Net Current Assets Liabilities	-19 300	-14 616	-13 410	-8 228	-2 248	-1 797	-1 088	-952	-33	1 071	2
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	6 927	6 927	6 927	6 927	6 927
Tangible Fixed Assets Depreciation	3 016	3 798	4 424	4 925	5 325	5 645
Tangible Fixed Assets Depreciation Charged In Period			626	501	400	320
Total Assets Less Current Liabilities	1 611	2 113	-707	574	2 754	-515	10	62	778	2 284	2
Creditors Due Within One Year Total Current Liabilities	22 002	19 936
Tangible Fixed Assets Depreciation Charge For Period		782

Company staff

Sharon W.

Role: Director

Appointed: 01 March 2006

Latest update: 27 January 2023

Sharon W.

Role: Secretary

Appointed: 01 March 2006

Latest update: 27 January 2023

Richard W.

Role: Director

Appointed: 01 March 2006

Latest update: 27 January 2023

People with significant control

Sharon W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Richard W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2023
Confirmation statement last made up date	01 March 2022

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 September 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 May 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 June 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Qlm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon W.

Sharon W.

Richard W.

People with significant control

Sharon W.

Richard W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

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HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

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Qlm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon W.

Sharon W.

Richard W.

People with significant control

Sharon W.

Richard W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016