Qsid Limited in Biggleswade, SG18 8AY

Description

Data updated on: 01-11-2023

Qsid Limited with the registration number 08558337 has been on the market for 11 years. This Private Limited Company can be contacted at Post Office, Bonds Lane in Biggleswade and their post code is SG18 8AY. The firm's principal business activity number is 68209 - Other letting and operating of own or leased real estate. Qsid Ltd reported its account information for the period that ended on June 30, 2022. Its most recent confirmation statement was submitted on June 6, 2023.

This company has a single director at present running the following business, specifically Qurrat-Ul-Ain S. who has been utilizing the director's assignments since 2013/06/06.

Qurrat-Ul-Ain S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 617	3 108	-1 141

Balance Sheet
Cash Bank In Hand	6 280	5 502	200 513
Current Assets	23 188	22 045	218 176	128 716	69 017	72 996	106 588	25 196	20 433	38 091
Debtors	12 967	11 956	12 283		7 800	7 800	9 396	7 808	7 800	11 040
Intangible Fixed Assets	103 913	103 913	103 913
Cash Bank On Hand					56 541	62 437	97 192	16 231	11 582	25 912
Net Assets Liabilities				-4 595	-6 169	1 595	27 559	52 555	59 918	57 688
Other Debtors					7 800	7 800	7 800
Property Plant Equipment					4 812	3 946	3 235	2 653	2 176	1 785
Total Inventories					3 896	2 759		1 157	1 051	1 139
Stocks Inventory	3 941	4 587	5 380
Tangible Fixed Assets	6 416	5 529	3 922

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 616	3 107	-1 142
Shareholder Funds	1 617	3 108	-1 141

Other Financial Data
Version Production Software							2 022	2 022	2 023	2 023
Creditors Due After One Year			200 000
Creditors Due Within One Year	131 900	128 379	127 152
Fixed Assets	110 329	109 442	107 835	111 700	108 725	107 859	107 148	106 566	106 089	105 698
Intangible Fixed Assets Cost Or Valuation	103 913		103 913
Net Assets Liability Excluding Pension Asset Liability		3 108	-1 141
Net Current Assets Liabilities	-108 712	-106 334	91 024	83 705	25 106	-106 264	-79 589	-54 011	-46 171	-48 010
Number Shares Allotted	1	1	1
Accrued Liabilities					1 262
Accumulated Depreciation Impairment Property Plant Equipment					10 062	10 928	11 639	12 221	12 698	13 089
Average Number Employees During Period						6	6	6	6	6
Bank Borrowings Overdrafts							23 000
Creditors				200 000	140 000	179 260	186 177	79 207	66 604	86 101
Deferred Income					-780	-1 089		300
Finished Goods Goods For Resale					3 896	2 759
Increase From Depreciation Charge For Year Property Plant Equipment						866	711	582	477	391
Intangible Assets					103 913	103 913	103 913	103 913	103 913	103 913
Intangible Assets Gross Cost					103 913	103 913	103 913	103 913	103 913	103 913
Loans From Directors					42 222	38 274	36 023	37 565	36 769	55 839
Other Creditors					140 000	140 000	119 000	25 000	25 000	26 182
Prepayments Accrued Income							1 106			3 240
Property Plant Equipment Gross Cost					14 874	14 874	14 874	14 874	14 874	14 874
Recoverable Value-added Tax							490	8
Taxation Social Security Payable					427	2 075	7 400	13 513	3 706	2 212
Trade Creditors Trade Payables							754		819
Trade Debtors Trade Receivables								7 800	7 800	7 800
Value-added Tax Payable								2 829	310	1 868
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	7 378	8 034	8 034
Tangible Fixed Assets Depreciation	962	2 505	4 112
Total Assets Less Current Liabilities	1 617	3 108	198 859	195 405	133 831
Intangible Fixed Assets Additions	103 913
Tangible Fixed Assets Additions	7 378	656
Tangible Fixed Assets Depreciation Charged In Period	962	1 543

Company staff

Qurrat-Ul-Ain S.

Role: Director

Appointed: 06 June 2013

Latest update: 18 February 2024

People with significant control

Qurrat-Ul-Ain S.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 27 August 2014
Start Date For Period Covered By Report	06 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 August 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Qsid Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Qurrat-Ul-Ain S.

People with significant control

Qurrat-Ul-Ain S.

Accounts Documents

Company filings

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