Qpid Limited in Ivybridge, PL21 9AE

Description

Data updated on: 01-11-2023

Situated at 53 Fore Street, Ivybridge PL21 9AE Qpid Limited was classified as a Private Limited Company and issued a 07763018 registration number. It had been set up fourteen years ago before was dissolved on 2023-08-10. Registered as Justin Quality Finishings, the firm used the business name until 2012-01-26, when it got changed to Qpid Limited.

The directors included: Nigel C. appointed in 2014, Matthew G. appointed in 2011 in September and Stephen C. appointed fourteen years ago.

Previous company's names
Qpid Limited 2012-01-26
Justin Quality Finishings Limited 2011-09-05

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
Currency
Net Worth	110 225	135 182	57 447	117 471	167 948

Balance Sheet
Cash Bank On Hand						22 630	34 671	3 189	18 071
Current Assets	222 299	191 614	134 781	248 074	222 512	141 209	143 438	100 753	117 126
Debtors	158 507	90 799	62 516	118 216	100 756	75 207	58 398	66 489	71 655
Net Assets Liabilities						101 438	85 933	67 996	51 190
Other Debtors						2 006	6 087	3 339	4 144
Property Plant Equipment						5 177	3 595	1 677	335
Total Inventories						43 372	50 369	31 075	27 400
Cash Bank In Hand	37 268	48 709	6 714	21 285	89 499
Net Assets Liabilities Including Pension Asset Liability	110 225	88 610	57 447	117 471	167 948
Stocks Inventory	26 524	5 534	65 551	108 669	32 257
Tangible Fixed Assets	4 812	10 313	6 776	959	1 724

Capital & Reserves
Called Up Share Capital	440	440	440	440	440
Profit Loss Account Reserve	109 785	88 170	57 007	117 031	167 508
Shareholder Funds	110 225	135 182	57 447	117 471	167 948

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 080	12 662	14 580	15 922
Average Number Employees During Period							3	3	3
Bank Borrowings Overdrafts							30 000	30 000	67 938
Corporation Tax Payable						2 285
Creditors						44 948	30 000	17 938	55 876
Increase From Depreciation Charge For Year Property Plant Equipment							1 582	1 918	1 343
Net Current Assets Liabilities	105 538	124 994	50 796	116 512	166 224	96 261	112 338	84 257	106 731
Number Shares Issued Fully Paid							550	550	550
Other Creditors						1 885	1 979	-12 062	-12 062
Other Taxation Social Security Payable						4 747	6 012	4 073	3 294
Par Value Share	1	440	1	1	1		1	1	1
Property Plant Equipment Gross Cost						16 257	16 257	16 257
Total Assets Less Current Liabilities	110 350	135 307	57 572	117 471	167 948	101 438	115 933	85 934	107 066
Trade Creditors Trade Payables						36 031	23 109	10 345	4 919
Trade Debtors Trade Receivables						73 201	52 311	63 150	67 511
Creditors Due Within One Year	116 761	66 620	83 985	131 659	56 288
Fixed Assets	4 812	10 313	6 776	959	1 724
Number Shares Allotted	440	440	440	440	440
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				97
Provisions For Liabilities Charges	125	125	125
Share Capital Allotted Called Up Paid	440	440	440	440	440
Tangible Fixed Assets Additions	6 250	7 897			2 300
Tangible Fixed Assets Cost Or Valuation	6 250	14 147	14 147	9 587	11 887
Tangible Fixed Assets Depreciation	1 438	3 834	7 371	8 628	10 163
Tangible Fixed Assets Depreciation Charged In Period	1 438	2 396	3 537	2 397	1 535
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 140
Tangible Fixed Assets Disposals				4 560
Amount Specific Advance Or Credit Directors		516