Qolcom Limited in Reading, RG7 8AP

Description

Data updated on: 01-11-2023

Qolcom Limited is established as Private Limited Company, that is registered in 1 Andromeda House, Calleva Park, Aldermaston in Reading. The office's located in RG7 8AP. This enterprise was set up in 2000. The business Companies House Reg No. is 04049238. The registered name switch from Kar Consultancy Services to Qolcom Limited came on 2002-12-16. This firm's principal business activity number is 96090 - Other service activities not elsewhere classified. The business most recent financial reports describe the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2023-08-08.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Redbridge, with over 6 transactions from worth at least 500 pounds each, amounting to £12,253 in total. The company also worked with the Scarborough Borough Council (4 transactions worth £4,644 in total). Qolcom was the service provided to the Redbridge Council covering the following areas: Supplies And Services / Communications And Computing was also the service provided to the Scarborough Borough Council Council covering the following areas: Support 040714-030715 and It Licences.

Within the following company, a number of director's tasks have so far been fulfilled by Heidi R., Ewan M., Shane S. and 3 others listed below. When it comes to these six individuals, Michelle R. has carried on with the company for the longest time, having become one of the many members of the Management Board on 2000. In addition, the director's tasks are aided with by a secretary - Michelle R., who was selected by this specific company 24 years ago.

Previous company's names
Qolcom Limited 2002-12-16
Kar Consultancy Services Limited 2000-08-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	286 273	550 625	697 105	724 939

Balance Sheet
Cash Bank In Hand	217 514	644 339	540 045	933 919
Cash Bank On Hand				933 919	856 869	898 107	1 008 335	1 257 011	1 965 455	2 283 545
Current Assets	983 491	1 592 452	1 328 159	1 783 890	2 205 372	2 728 481	2 881 818	3 146 487	6 771 035	4 689 197
Debtors	731 733	903 444	749 275	818 000	1 305 860	1 772 072	1 802 445	1 766 172	4 720 993	2 356 915
Other Debtors				146 902	185 444	148 727	199 846	129 045	152 189	93 831
Property Plant Equipment				16 860	13 585	17 656	6 659	4 915	9 699	6 230
Stocks Inventory	34 244	44 669	38 839	31 971
Tangible Fixed Assets	12 860	20 855	22 071	16 860
Total Inventories				31 971	42 643	58 302	71 038	123 304	84 587	48 737

Capital & Reserves
Called Up Share Capital	37 038	37 038	37 038	37 038
Profit Loss Account Reserve	201 273	465 625	612 105	639 939
Shareholder Funds	286 273	550 625	697 105	724 939

Other Financial Data
Accrued Liabilities				102 719	98 901	201 212	133 071	65 572	546 878	161 822
Accumulated Amortisation Impairment Intangible Assets							7 322	14 644	21 966
Accumulated Depreciation Impairment Property Plant Equipment				103 759	120 062	135 955	146 952	156 062	162 138	169 518
Average Number Employees During Period					25	29	34	34	38	39
Corporation Tax Payable				11 347	23 371	33 064	26 793	76 691	133 307	129 901
Creditors				1 075 811	1 434 032	1 824 038	1 918 491	1 858 804	4 958 109	2 171 183
Creditors Due Within One Year	710 078	1 062 682	653 125	1 075 811
Fixed Assets						17 656	21 303	12 237	9 699	6 230
Increase From Amortisation Charge For Year Intangible Assets							7 322	7 322	7 322
Increase From Depreciation Charge For Year Property Plant Equipment					16 303	15 893	10 997	9 110	6 076	7 380
Intangible Assets							14 644	7 322
Intangible Assets Gross Cost							21 966	21 966	21 966
Merchandise						58 302	38 133	39 568	26 495	26 604
Net Current Assets Liabilities	273 413	529 770	675 034	708 079	771 340	904 442	963 327	1 287 683	1 812 926	2 518 014
Number Shares Allotted		370 378	370 378	370 378
Other Creditors				545 619	662 963	531 984	589 061	546 079	1 248 465	746 379
Other Taxation Social Security Payable				32 598	32 736	58 391	67 812	79 017	72 860	84 056
Par Value Share		1	1	1
Prepayments				31 609	56 519	56 440	77 376	57 552	51 988	52 893
Property Plant Equipment Gross Cost				120 619	133 647	153 611	153 611	160 977	171 837	175 748
Share Capital Allotted Called Up Paid	3 704	3 704	3 704	3 704
Share Premium Account	47 962	47 962	47 962	47 962
Tangible Fixed Assets Additions		23 824	21 190	14 690
Tangible Fixed Assets Cost Or Valuation	60 915	84 739	105 929	120 619
Tangible Fixed Assets Depreciation	48 055	63 884	83 858	103 759
Tangible Fixed Assets Depreciation Charged In Period		15 829	19 974	19 901
Total Additions Including From Business Combinations Intangible Assets							21 966
Total Additions Including From Business Combinations Property Plant Equipment					13 028	19 964		7 366	10 860	3 911
Total Assets Less Current Liabilities	286 273	550 625	697 105	724 939	784 925	922 098	984 630	1 299 920	1 822 625	2 524 244
Trade Creditors Trade Payables				277 542	432 530	760 235	764 850	924 655	2 583 788	933 830
Trade Debtors Trade Receivables				639 489	1 063 897	1 566 155	1 524 473	1 578 825	4 516 066	2 046 104
Work In Progress							32 905	83 736	58 092	22 133
Present Value Finance Lease Receivables										116 006

Latest update: 28 March 2024

People with significant control

Executives with significant control over the firm are: Michelle R. owns 1/2 or less of company shares. Keith R. owns 1/2 or less of company shares.

Michelle R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Keith R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 6 March 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	6 March 2014
Annual Accounts 4 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 February 2015
Annual Accounts 2 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	2 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Redbridge	2	£ 5 102.50
2014-07-28	60245755		£ 2 747.50	Supplies And Services / Communications And Computing
2014-08-13	60247077		£ 2 355.00	Supplies And Services / Communications And Computing
2014	Scarborough Borough Council	1	£ 2 000.00
2014-11-24	20141204235064000000001		£ 2 000.00	Support 040714-030715
2013	Redbridge	1	£ 5 650.00
2013-03-12	60199512		£ 5 650.00	Supplies And Services / Communications And Computing
2013	Scarborough Borough Council	3	£ 2 643.75
2013-08-01	Ref: 20130726174489000000001		£ 1 200.00	It Licences
2013-08-01	Ref: 20130726174489000000001		£ 1 143.75	It Licences
2013-08-01	Ref: 20130726174489000000001		£ 300.00	It Licences
2012	Redbridge	3	£ 1 500.00
2012-10-25	60187878		£ 2 250.00	Supplies And Services / Communications And Computing
2012-11-05	60188696		£ 1 500.00	Supplies And Services / Communications And Computing
2012-11-05	60188734		£ -2 250.00	Supplies And Services / Communications And Computing

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Redbridge

£ 5 102.50

2014-07-28

60245755

£ 2 747.50

Supplies And Services / Communications And Computing

2014-08-13

60247077

£ 2 355.00

Supplies And Services / Communications And Computing

2014

Scarborough Borough Council

£ 2 000.00

2014-11-24

20141204235064000000001

£ 2 000.00

Support 040714-030715

2013

Redbridge

£ 5 650.00

2013-03-12

60199512

£ 5 650.00

Supplies And Services / Communications And Computing

2013

Scarborough Borough Council

£ 2 643.75

2013-08-01

Ref: 20130726174489000000001

£ 1 200.00

It Licences

2013-08-01

Ref: 20130726174489000000001

£ 1 143.75

It Licences

2013-08-01

Ref: 20130726174489000000001

£ 300.00

It Licences

2012

Redbridge

£ 1 500.00

2012-10-25

60187878

£ 2 250.00

Supplies And Services / Communications And Computing

2012-11-05

60188696

£ 1 500.00

Supplies And Services / Communications And Computing

2012-11-05

60188734

£ -2 250.00

Supplies And Services / Communications And Computing

Qolcom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heidi R.

Ewan M.

Shane S.

Leslie N.

Michelle R.

Michelle R.

Keith R.

Jpcors Limited

Jpcord Limited

People with significant control

Michelle R.

Keith R.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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