Qp Accountancy Services Limited in Glasgow, G2 2LB

Description

Data updated on: 09-05-2018

Located at 3rd Floor Turnberry House, Glasgow G2 2LB Qp Accountancy Services Limited was a Private Limited Company and issued a SC354094 Companies House Reg No. This firm was started on Tuesday 27th January 2009. Qp Accountancy Services Limited had existed in this business for nine years. Established as Qp Associates, this business used the business name up till Monday 1st June 2009, when it was changed to Qp Accountancy Services Limited.

This firm was administered by a single managing director: David M. who was administering it for nine years.

Previous company's names
Qp Accountancy Services Limited 2009-06-01
Qp Associates Limited 2009-01-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31
Currency	GBP	GBP	GBP	GBP
Net Worth	17 608	15 444	6 900	5 220

Balance Sheet
Cash Bank In Hand	218	1 255	323	715
Current Assets	10 305	11 932	9 211	15 641
Debtors	10 087	10 677	8 888	14 926
Intangible Fixed Assets	46 350	40 950	35 550	30 150
Net Assets Liabilities Including Pension Asset Liability	17 608	15 444	6 900	5 220
Other Debtors	801	771	631
Tangible Fixed Assets	336	252	349	262
Trade Debtors	9 286	9 906	8 257

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	17 508	15 344	6 800	5 120
Shareholder Funds	17 608	15 444	6 900	5 220

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	39 374	37 680	38 173
Fixed Assets	46 686	41 202	35 899	30 412
Fixtures Fittings Tools Equipment	68	51	38
Fixtures Fittings Tools Equipment Cost Or Valuation	100	100	100
Fixtures Fittings Tools Equipment Depreciation	32	49	62
Fixtures Fittings Tools Equipment Depreciation Charge For Period		17	13
Fixtures Fittings Tools Equipment Depreciation Disposals		0	0
Intangible Fixed Assets Aggregate Amortisation Impairment	7 650	13 050	18 450	23 850
Intangible Fixed Assets Amortisation Charged In Period	5 400	5 400	5 400	5 400
Intangible Fixed Assets Cost Or Valuation	54 000	54 000	54 000	54 000
Net Current Assets Liabilities	-29 069	-25 748	-28 962	-25 165
Other Creditors Due Within One Year	22 983	11 920	12 166
Provisions For Liabilities Charges	9	10	37	27
Tangible Fixed Assets Additions		0	350
Tangible Fixed Assets Cost Or Valuation	500	500	580	580
Tangible Fixed Assets Depreciation	164	248	231	318
Tangible Fixed Assets Depreciation Charge For Period		84	117
Tangible Fixed Assets Depreciation Disposals		0	-134
Tangible Fixed Assets Disposals		0	-270
Taxation Social Security Due Within One Year	15 876	25 520	25 085
Total Assets Less Current Liabilities	17 617	15 454	6 937	5 247
Trade Creditors Within One Year	515	240	922
Creditors Due Within One Year			38 173	40 806
Number Shares Allotted				100
Par Value Share				1
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Depreciation Charged In Period				87

Company staff

Irene C.

Role: Secretary

Appointed: 14 May 2009

Latest update: 23 August 2020

David M.

Role: Director

Appointed: 27 January 2009

Latest update: 23 August 2020

Accounts Documents

Account next due date	31 October 2015
Account last made up date	31 January 2014
Return next due date	24 February 2016
Return last made up date	27 January 2015

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 October 2014

Qp Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irene C.

David M.

Jordan Company Secretaries Limited

Cara G.

Accounts Documents

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