Qsc Consultancy Limited in Thame, OX9 3WQ

Website

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www.qscconsultancy.com

Description

Data updated on: 01-11-2023

Started with Reg No. 07938738 twelve years ago, Qsc Consultancy Limited was set up as a Private Limited Company. The firm's latest office address is 1 Astley Road, Thame. The firm's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. The firm's latest financial reports describe the period up to 2023-02-28 and the most recent confirmation statement was submitted on 2023-02-07.

Considering this specific company's growing number of employees, it became unavoidable to find new company leaders: Julian D. and Katy D. who have been participating in joint efforts since February 2012 to fulfil their statutory duties for this specific business. In order to find professional help with legal documentation, this particular business has been utilizing the skillset of Katy D. as a secretary since 2012.

Executives who have control over the firm are as follows: Julian D. owns over 1/2 to 3/4 of company shares . Katy D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				95 664	92 737	47 312	74 724	44 136	25 973	25 354	17 441
Current Assets	74 495	104 605	131 872	118 550	110 067	68 604	92 077	96 123	31 967	27 667	18 889
Debtors	29 557	26 488	27 156	22 886	17 330	21 292	17 353	51 987	5 994	2 313	1 448
Net Assets Liabilities				69 937	62 863	24 000	31 404	75 729	29 470	24 374	17 541
Other Debtors				1 355	159	12 589	195	23 089	4 794	1 152	1 448
Property Plant Equipment				975	1 409	1 057	1 777	1 332	1 050	787
Cash Bank In Hand	44 938	78 117	104 716	95 664
Net Assets Liabilities Including Pension Asset Liability	25 249	38 707	72 914	69 937
Tangible Fixed Assets	812	878	1 469	975

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	25 149	38 607	72 814	69 837

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				958	1 136	1 488	2 080	2 525	2 772	3 035
Additions Other Than Through Business Combinations Property Plant Equipment					1 079		1 312		100
Average Number Employees During Period				2	2	2	2	2	2	2	2
Corporation Tax Payable				8 450	7 044
Creditors				49 393	48 331	45 460	62 112	21 473	3 347	3 930	1 348
Increase From Depreciation Charge For Year Property Plant Equipment					514	352	592	445	358	263	197
Net Current Assets Liabilities	24 599	38 005	71 739	69 157	61 736	23 144	29 965	74 650	28 620	23 737	17 541
Other Creditors				34 199	35 730	35 731	42 531	3 211	2 377	3 930	1 348
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					336				111		3 232
Other Disposals Property Plant Equipment					467				135		3 822
Other Taxation Social Security Payable				6 630	5 440
Property Plant Equipment Gross Cost				1 933	2 545	2 545	3 857	3 857	3 822	3 822
Provisions For Liabilities Balance Sheet Subtotal				195	282	201	338	253	200	150
Taxation Social Security Payable					12 484	9 292	18 790	17 545	970
Total Assets Less Current Liabilities	25 411	38 883	73 208	70 132	63 145	24 201	31 742	75 982	29 670	24 524	17 541
Trade Creditors Trade Payables				114	117	437	791	717
Trade Debtors Trade Receivables				21 531	17 171	8 703	17 158	28 898	1 200	1 161
Amount Specific Advance Or Credit Directors					-1	49	-1	10 000
Amount Specific Advance Or Credit Made In Period Directors						5 050		10 000	8 000
Amount Specific Advance Or Credit Repaid In Period Directors						5 000	49		10 000
Capital Employed	25 249	38 707	72 914	69 937
Creditors Due Within One Year	49 896	66 600	60 133	49 393
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	162	176	294	195
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 082	359	1 082	135
Tangible Fixed Assets Cost Or Valuation	1 082	1 441	2 523	1 933
Tangible Fixed Assets Depreciation	270	563	1 054	958
Tangible Fixed Assets Depreciation Charged In Period	270	293	491	401
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				497
Tangible Fixed Assets Disposals				725
Value Shares Allotted Increase Decrease During Period	100

Company staff

Katy D.

Role: Secretary

Appointed: 07 February 2012

Latest update: 21 February 2024

Julian D.

Role: Director

Appointed: 07 February 2012

Latest update: 21 February 2024

Katy D.

Role: Director

Appointed: 07 February 2012

Latest update: 21 February 2024

People with significant control

Julian D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Katy D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2012-02-07
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	30 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	16 April 2015
Annual Accounts 6 April 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	6 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 28 March 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 March 2014

Qsc Consultancy Limited

General information

Name:

Office Address:

Contact information

Website

www.qscconsultancy.com

Description

Financial data based on annual reports

Company staff

Katy D.

Julian D.

Katy D.

People with significant control

Julian D.

Katy D.

Accounts Documents

Company filings

Filing category

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