Qps Asia Limited in Fareham, PO15 7AG

Description

Data updated on: 23-09-2022

Located at 1580 Parkway Solent Business Park, Fareham PO15 7AG Qps Asia Limited was a Private Limited Company and issued a 06403812 registration number. It had been set up seventeen years ago before was dissolved on 2022-07-09.

The limited company was administered by one director: Peter O., who was chosen to lead the company in 2007.

Peter O. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 314	9 108	525	179	33 803	42 985

Balance Sheet
Cash Bank In Hand	5 866	6 910	10 050	23 687	56 020	52 537
Cash Bank On Hand						52 537	71 948	92 670	117 723	119 606
Current Assets		6 910	12 427	23 687				92 670	119 883	119 606
Debtors			2 377						2 160
Net Assets Liabilities						42 985	67 234	91 265	110 516	113 686
Net Assets Liabilities Including Pension Asset Liability	3 314	9 108	525	179	33 803	42 985
Property Plant Equipment						4 238	16 025	18 075	13 556	10 167
Tangible Fixed Assets	4 947	12 856	10 045	7 533	5 650	4 238

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 214	9 008	425	79	33 703	42 885
Shareholder Funds	3 314	9 108	525	179	33 803	42 985

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 846	5 959	11 559	16 078	19 467
Average Number Employees During Period							1	1	1	1
Creditors						12 942	17 694	16 046	20 347	14 155
Creditors Due Within One Year	7 499	8 087	19 938	29 534	26 737	12 942
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 229
Disposals Property Plant Equipment							15 250
Increase From Depreciation Charge For Year Property Plant Equipment							5 342	5 600	4 519	3 389
Net Current Assets Liabilities	-1 633	-1 177	-7 511	-5 847	29 283	39 595	54 254	76 624	99 536	105 451
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						16 084	21 984	29 634	29 634
Provisions For Liabilities Balance Sheet Subtotal						848	3 045	3 434	2 576	1 932
Provisions For Liabilities Charges		2 571	2 009	1 507	1 130	848
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		15 250	484
Tangible Fixed Assets Cost Or Valuation	8 795	15 600	16 084	16 084	16 084
Tangible Fixed Assets Depreciation	3 848	2 744	6 039	8 551	10 434	11 846
Tangible Fixed Assets Depreciation Charged In Period		2 591	3 295	2 512	1 883	1 412
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 695
Tangible Fixed Assets Disposals		8 445
Total Additions Including From Business Combinations Property Plant Equipment							21 150	7 650
Total Assets Less Current Liabilities	3 314	11 679	2 534	1 686	34 933	43 833	70 279	94 699	113 092	115 618

Company staff

Eileen O.

Role: Secretary

Appointed: 19 October 2007

Latest update: 23 August 2023

Peter O.

Role: Director

Appointed: 19 October 2007

Latest update: 23 August 2023

People with significant control

Peter O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	02 November 2021
Confirmation statement last made up date	19 October 2020

Annual Accounts 23 April 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	23 April 2014
Annual Accounts 2 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	2 February 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 February 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts 13 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	13 March 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Qps Asia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eileen O.

Peter O.

People with significant control

Peter O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

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:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2012 - 2013