Qminder Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

This Qminder Limited business has been operating in this business for 13 years, as it's been established in 2011. Registered with number 07858892, Qminder is a Private Limited Company located in 20-22 Wenlock Road, London N1 7GU. This enterprise's SIC code is 62090 which means Other information technology service activities. The business most recent accounts cover the period up to 2022-11-30 and the latest confirmation statement was filed on 2022-11-24.

Rauno R. and Siim R. are the firm's directors and have been managing the firm since 2020.

The companies that control this firm are as follows: Masara Ou owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Tartu, 50603, Tartumaa and was registered as a PSC under the registration number 12188138.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			-15 946	-7 530	162 529

Balance Sheet
Cash Bank On Hand					291 579	425 055	358 166	434 896	447 451	173 638	136 037
Current Assets	11 579	23 518	78 459	82 792	316 916	456 223	453 091	588 753	773 664	406 912	274 160
Debtors	555	2 319	9 259	15 761	25 337	31 168	94 925	153 857	326 213	233 274	138 123
Net Assets Liabilities								336 463	428 998	-36 254	-287 254
Other Debtors					3 820	4 239	59 549	22 022	95 992	14 201	14 182
Property Plant Equipment					13 695	19 521	31 867	37 196	42 624	25 766	20 339
Cash Bank In Hand	11 024	21 199	69 200	67 031	291 579
Intangible Fixed Assets	12 810	9 607	6 405	3 202
Net Assets Liabilities Including Pension Asset Liability	21 563	34 093	-15 946	-7 530
Tangible Fixed Assets		2 051	2 168	2 029	13 695

Capital & Reserves
Called Up Share Capital	111	111	111	111	111
Profit Loss Account Reserve	-18 692	-6 162	-56 201	-47 785	122 274
Shareholder Funds			-15 946	-7 530	162 529

Other Financial Data
Description Principal Activities									62 090	62 090
Accrued Liabilities Deferred Income								289 381	379 191	357 451	561 261
Accumulated Amortisation Impairment Intangible Assets					16 012	16 012	16 012	16 012	16 012	16 012	16 012
Accumulated Depreciation Impairment Property Plant Equipment					5 962	13 418	25 238	43 017	64 613	85 712	101 915
Amounts Owed To Related Parties										106 585
Creditors					168 082	68 647	132 108	289 486	379 191	464 036	577 889
Fixed Assets	12 810	11 658	8 573	5 231	13 695	19 521	31 867	37 196	42 624	25 766	20 339
Increase From Depreciation Charge For Year Property Plant Equipment						7 456	11 820	17 779	21 596	21 099	16 203
Intangible Assets Gross Cost					16 012	16 012	16 012	16 012	16 012	16 012	16 012
Net Current Assets Liabilities	8 753	22 435	69 802	-12 761	148 834	387 576	320 983	299 267	394 473	-57 124	-303 729
Net Deferred Tax Liability Asset									8 099	4 896	3 864
Other Creditors					134 858	45 459	127 980	289 382
Prepayments Accrued Income								995		48 963	3 441
Property Plant Equipment Gross Cost					19 657	32 939	57 105	80 213	107 237	111 478	122 254
Provisions For Liabilities Balance Sheet Subtotal									8 099	4 896	3 864
Taxation Social Security Payable								104
Total Additions Including From Business Combinations Property Plant Equipment						13 282	24 166	23 108	27 024	4 241	10 776
Total Assets Less Current Liabilities		34 093	78 375	-7 530	162 529	407 097	352 850	336 463	437 097	-31 358	-283 390
Trade Creditors Trade Payables					3 236		3 790			106 585	16 628
Trade Debtors Trade Receivables					21 517	26 929	35 376	131 835	230 221	170 110	120 500
Useful Life Property Plant Equipment Years									3	4	3
Creditors Due After One Year			94 321
Creditors Due Within One Year	2 826	1 083	8 657	95 553	168 082
Intangible Fixed Assets Aggregate Amortisation Impairment	3 202	6 405	9 607	12 810	16 012
Intangible Fixed Assets Amortisation Charged In Period	3 202	3 203	3 202	3 203	3 202
Intangible Fixed Assets Cost Or Valuation	16 012	16 012	16 012	16 012
Number Shares Allotted	1 111 111	1 111 111	1 111 111	1 111 111	1 111 111
Number Shares Issued Fully Paid							1 256 412	1 256 412
Other Taxation Social Security Payable					29 988	23 188	338	104
Par Value Share	0	0	0	0	0		0	0
Share Capital Allotted Called Up Paid	111	111	111	111	111
Share Premium Account	40 144	40 144	40 144	40 144	40 144
Tangible Fixed Assets Additions		2 266	1 080	1 391	14 920
Tangible Fixed Assets Cost Or Valuation		2 266	3 346	4 737	19 657
Tangible Fixed Assets Depreciation		215	1 178	2 708	5 962
Tangible Fixed Assets Depreciation Charged In Period		215	963	1 530	3 254
Capital Employed	21 563	34 093	-15 946
Intangible Fixed Assets Additions	16 012
Number Shares Allotted Increase Decrease During Period	1 111 111
Value Shares Allotted Increase Decrease During Period	111