Qs Unisolution Ltd in London, NW3 2DG

Description

Data updated on: 01-11-2023

The business is based in London under the following Company Registration No.: 06817296. The company was established in the year 2009. The main office of the company is situated at 1 Tranley Mews Fleet Road. The zip code for this address is NW3 2DG. The firm's declared SIC number is 62020 which stands for Information technology consultancy activities. The firm's most recent filed accounts documents were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2023-02-09.

Taking into consideration the following company's executives data, since 2017 there have been three directors: Yoshito M., Matthew W. and Nunzio Q.. To support the directors in their duties, the abovementioned company has been utilizing the skills of Matthew W. as a secretary for the last eight years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	154 048	842 244	1 741 066	2 945 441	3 758 578	1 727 978
Current Assets	450 715	1 293 341	2 320 952	3 295 990	5 673 987	2 588 279
Debtors	296 667	451 097	579 886	350 549	1 915 409	860 301
Net Assets Liabilities	-513 114	-295 557	-325 952	204 031	-215 919	-3 291
Other Debtors	74 374	65 469	4 429	556	33	4 475

Other Financial Data
Accrued Liabilities	155 216	137 098	159 065	175 265	266 313	630 518
Accumulated Amortisation Impairment Intangible Assets	843 899	1 266 752	1 805 507	2 480 159	3 316 856	4 311 173
Additions Other Than Through Business Combinations Intangible Assets						708 629
Amounts Owed By Related Parties					1 791 883	523 988
Amounts Owed To Related Parties					4 091 993	356 928
Creditors	4 800 025	6 357 894	6 060 610	6 282 756	7 855 828	7 889 481
Financial Liabilities					7 855 828	7 889 481
Fixed Assets	4 203 267	5 111 581	5 544 086	6 546 990	6 542 253	6 486 565
Increase From Amortisation Charge For Year Intangible Assets		422 853	538 755	674 652	836 697	994 317
Intangible Assets	2 701 967	3 314 035	3 723 440	3 755 344	3 525 607	3 239 919
Intangible Assets Gross Cost	3 545 866	4 580 787	5 528 947	6 235 503	6 842 463	7 551 092
Investments Fixed Assets	1 501 300	1 797 546	1 820 646	2 791 646	3 016 646	3 246 646
Investments In Subsidiaries					3 016 646	3 246 646
Net Current Assets Liabilities	83 644	950 756	190 572	-60 203	1 097 656	1 399 625
Percentage Class Share Held In Subsidiary					100	100
Prepayments					5 127	37 137
Total Assets Less Current Liabilities	4 286 911	6 062 337	5 734 658	6 486 787	7 639 909	7 886 190
Trade Creditors Trade Payables	160 687	156 657	203 601	225 500	218 025	201 208
Trade Debtors Trade Receivables	68 775	100 817	234 893	136 176	109 249	294 701
Amounts Owed By Group Undertakings	121 877	262 258	321 268	183 865	1 791 883
Amounts Owed To Group Undertakings	4 800 025	6 357 894	6 060 610	6 282 756	7 855 828
Average Number Employees During Period	14	14	7	5
Investments	1 501 300	1 797 546	1 820 646	2 791 646	3 016 646
Investments In Group Undertakings	1 254 654	1 550 900	1 574 000	2 545 000	2 770 000
Loans To Group Undertakings	246 646	246 646	246 646	246 646	246 646
Other Creditors	754	2 379
Other Taxation Social Security Payable	50 414	31 232
Recoverable Value-added Tax	31 641	22 553	19 296	29 952	9 117
Total Additions Including From Business Combinations Intangible Assets		1 034 921	948 160	706 556	606 960
Prepayments Accrued Income					5 127