Qse Ltd in Bo'ness, EH51 9EN

Description

Data updated on: 01-11-2023

Qse Ltd has been in the UK for 13 years. Registered with number SC391051 in 2011, the firm is based at 20 Erngath Road, Bo'ness EH51 9EN. The enterprise's declared SIC number is 96090: Other service activities not elsewhere classified. 31st October 2022 is the last time when the company accounts were reported.

Sophie M. and Francis R. are listed as firm's directors and have been doing everything they can to help the company since May 2023.

Francis R. is the individual who has control over this firm, owns over 3/4 of company shares.

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	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	2	855	4 522	5 564	2 159	348

Balance Sheet
Current Assets	2	12 998	26 327	40 113	37 952	23 340	31 227	18 925	19 623	25 194	16 678	10 845	31 732
Net Assets Liabilities						348	13 215	3 636	3 424	9 900	4 830	372	11 150
Cash Bank In Hand	2	1 008	7 324	21 656	24 151	6 917
Debtors		11 990	19 003	18 457	13 801	16 423
Net Assets Liabilities Including Pension Asset Liability	2	855	4 522	5 564	2 159	348
Tangible Fixed Assets				906	604	819

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve		853	4 520	5 562	2 157	346
Shareholder Funds	2	855	4 522	5 564	2 159	348

Other Financial Data
Accrued Liabilities Deferred Income											1 500	2 941	659
Average Number Employees During Period								2	2	2	2	3	3
Creditors						23 811	18 471	16 097	17 783	16 648	13 780	9 199	20 651
Fixed Assets				906	604	819	459	808	1 584	1 354	1 932	1 667	503
Net Current Assets Liabilities	2	855	4 522	4 658	1 555	-471	12 756	2 828	1 840	8 546	2 898	1 646	11 402
Other Provisions Balance Sheet Subtotal													96
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													321
Total Assets Less Current Liabilities	2	855	4 522	5 564	2 159	348	13 215	3 636	3 424	9 900	4 830	3 313	11 905
Creditors Due Within One Year		12 143	21 805	35 455	36 397	23 811
Number Shares Allotted					2	2
Par Value Share					1	1
Share Capital Allotted Called Up Paid				2	2	2
Tangible Fixed Assets Additions				1 208		599
Tangible Fixed Assets Cost Or Valuation				1 208	1 208	1 807
Tangible Fixed Assets Depreciation				302	604	988
Tangible Fixed Assets Depreciation Charged In Period				302	302	384

Company staff

Sophie M.

Role: Director

Appointed: 02 May 2023

Latest update: 18 January 2024

Francis R.

Role: Director

Appointed: 06 January 2011

Latest update: 18 January 2024

People with significant control

Francis R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 13 January 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	13 January 2013
Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	27 January 2014
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	26 January 2015
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 October 2015
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Qse Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie M.

Francis R.

Andrew B.

People with significant control

Francis R.

Accounts Documents

Company filings

Filing category

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