Qsm Consultancy Limited in Consett, DH8 0TH

Description

Data updated on: 15-11-2020

Based in 9 Frazer Road, Consett DH8 0TH Qsm Consultancy Limited was categorised as a Private Limited Company and issued a 07553365 Companies House Reg No. This company had been established ten years ago before was dissolved on 2020-09-29.

Nigel B. was this specific enterprise's director, selected to lead the company in 2011.

Executives who had control over the firm were as follows: Nigel B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Christine B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	47 462	32 639	21 681	498

Balance Sheet
Cash Bank In Hand	18 556	29 647	17 930	22 162
Cash Bank On Hand				22 162	7 481	13 096	7 365
Current Assets	33 154	43 825	28 120	36 129	19 001	17 863	20 961
Debtors	14 598	14 178	10 190	13 967	11 520	4 767	13 596
Intangible Fixed Assets	110 708	104 558	98 407	98 407
Net Assets Liabilities				498	-2 555	276
Net Assets Liabilities Including Pension Asset Liability	47 462	32 639	21 681	498
Other Debtors				378	105
Property Plant Equipment				1 009	685	821
Tangible Fixed Assets	1 038	1 415	1 100	1 009

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	47 362	32 539	21 581	398
Shareholder Funds	47 462	32 639	21 681	498

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				24 602	24 602	24 602
Accumulated Depreciation Impairment Property Plant Equipment				2 297	2 621	3 017
Average Number Employees During Period					2	2	2
Creditors				134 845	120 511	116 815	111 583
Creditors Due Within One Year	97 230	116 876	105 726	134 845
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 017
Disposals Property Plant Equipment							3 838
Fixed Assets	111 746	105 973	99 507	99 416	99 092	99 228	98 407
Increase From Depreciation Charge For Year Property Plant Equipment					324	396
Intangible Assets				98 407	98 407	98 407	98 407
Intangible Assets Gross Cost				123 009	123 009	123 009
Intangible Fixed Assets Aggregate Amortisation Impairment	12 301	18 451	24 602
Intangible Fixed Assets Amortisation Charged In Period		6 150	6 151
Intangible Fixed Assets Cost Or Valuation	123 009	123 009	123 009
Net Current Assets Liabilities	-64 076	-73 051	-77 606	-98 716	-101 510	-98 952	-90 622
Number Shares Allotted		100	100	100
Other Creditors				120 545	110 396	108 763	104 220
Other Taxation Social Security Payable				9 918	5 338	3 558	4 162
Par Value Share		100	100	100
Property Plant Equipment Gross Cost				3 306	3 306	3 838
Provisions For Liabilities Balance Sheet Subtotal				202	137
Provisions For Liabilities Charges	208	283	220	202
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 041	202	388
Tangible Fixed Assets Cost Or Valuation	1 675	2 716	2 918	3 306
Tangible Fixed Assets Depreciation	637	1 301	1 818	2 297
Tangible Fixed Assets Depreciation Charged In Period		664	517	479
Total Additions Including From Business Combinations Property Plant Equipment						532
Total Assets Less Current Liabilities	47 670	32 922	21 901	700	-2 418	276	7 785
Trade Creditors Trade Payables				4 382	4 777	4 494	3 201
Trade Debtors Trade Receivables				13 589	11 415	4 767	13 596

Company staff

Nigel B.

Role: Director

Appointed: 07 March 2011

Latest update: 12 October 2020

Christine B.

Role: Secretary

Appointed: 07 March 2011

Latest update: 12 October 2020

People with significant control

Nigel B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christine B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	21 March 2020
Confirmation statement last made up date	07 March 2019

Annual Accounts 8 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 October 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 August 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Qsm Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel B.

Christine B.

People with significant control

Nigel B.

Christine B.

Accounts Documents

Company filings

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