Qsx Technology Limited in Farnborough, GU14 6JP

Description

Data updated on: 01-11-2023

This particular company is located in Farnborough under the ID 02390396. The firm was started in the year 1989. The headquarters of this company is situated at Sherwood House 41 Queens Road. The postal code for this place is GU14 6JP. This enterprise's declared SIC number is 62011 meaning Ready-made interactive leisure and entertainment software development. The most recent filed accounts documents describe the period up to March 31, 2022 and the latest confirmation statement was released on May 30, 2023.

This company owes its well established position on the market and permanent improvement to exactly two directors, namely Matthew D. and Patricia D., who have been overseeing the company for twenty three years. To find professional help with legal documentation, this company has been utilizing the skills of Patricia D. as a secretary.

Patricia D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	263 049	271 632	240 541	272 104	266 846	246 687

Balance Sheet
Cash Bank In Hand	59 862	39 977	51 169	96 406	92 414	69 263
Cash Bank On Hand						69 263	168 866	3 585	2 120	1 879	22 361	22 066	11 020
Current Assets	90 537	95 415	65 815	114 984	100 348	71 938	190 257	23 843	3 191	4 863	27 161	22 066	13 550
Debtors	25 167	30 554	14 646	18 578	7 934	2 675	21 391	20 258	1 071	2 984	4 800		2 530
Net Assets Liabilities						246 687	605 686	676 668	839 557	840 414	888 401	893 040	903 279
Net Assets Liabilities Including Pension Asset Liability	263 049	271 632	240 541	272 104	266 846	246 687
Other Debtors						2 458	5 263	3 535	1 071	2 984			2 530
Property Plant Equipment						3 955	4 032	3 225	2 580	2 064	2 624	2 099
Stocks Inventory	5 508	24 884
Tangible Fixed Assets	346 670	347 832	3 714	5 434	4 944	3 955

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 100	1 100	1 100
Profit Loss Account Reserve	262 049	270 632	239 541	271 004	265 746	245 587
Shareholder Funds	263 049	271 632	240 541	272 104	266 846	246 687

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 535	18 543	19 350	19 995	20 511	21 167	21 692	22 112
Additions Other Than Through Business Combinations Investment Property Fair Value Model								281 893	320 107
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts							82 094
Creditors						168 350	250 444	168 350	168 350	168 350	168 350	168 350	168 350
Creditors Due After One Year	164 641	168 350	168 350	168 350	168 350	168 350
Creditors Due Within One Year	9 517	3 265	5 510	24 836	14 968	5 728
Fixed Assets		347 832	348 586	350 306	349 816	348 827	804 032	1 085 118	1 404 580	1 404 064	1 447 124	1 446 599	1 446 179
Increase From Depreciation Charge For Year Property Plant Equipment							1 008	807	645	516	656	525	420
Investment Property						344 872	800 000	1 081 893	1 402 000	1 402 000	1 444 500	1 444 500	1 444 500
Investment Property Fair Value Model						344 872	800 000	1 081 893	1 402 000	1 402 000	1 444 500	1 444 500
Net Current Assets Liabilities	81 020	92 150	60 305	90 148	85 380	66 210	130 363	-219 308	-261 501	-260 128	-248 411	-243 247	-232 588
Number Shares Allotted		1 000	1 000	100	100	100
Other Creditors						168 350	168 350	168 350	168 350	168 350	168 350	168 350	245 072
Other Remaining Borrowings						168 350	168 350	168 350	168 350	168 350	168 350	168 350	168 350
Other Taxation Social Security Payable						-229	4 240	3 358			9 467	14 958	1 066
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						21 490	22 575	22 575	22 575	22 575	23 791	23 791
Provisions For Liabilities Balance Sheet Subtotal							78 265	20 792	135 172	135 172	141 962	141 962	141 962
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	100	100	100
Tangible Fixed Assets Additions		1 903	1 409	3 078	746
Tangible Fixed Assets Cost Or Valuation	359 226	16 257	17 666	20 744	21 490
Tangible Fixed Assets Depreciation	12 556	13 297	13 952	15 310	16 546	17 535
Tangible Fixed Assets Depreciation Charged In Period		741	655	1 358	1 236	989
Total Additions Including From Business Combinations Property Plant Equipment							1 085				1 216
Total Assets Less Current Liabilities	427 690	439 982	408 891	440 454	435 196	415 037	934 395	865 810	1 143 079	1 143 936	1 198 713	1 203 352	1 213 591
Trade Creditors Trade Payables						271	323	323	22 414	22 897	21 016	5 246
Trade Debtors Trade Receivables						217	16 128	16 723			4 800

Company staff

Patricia D.

Role: Secretary

Latest update: 9 January 2024

Matthew D.

Role: Director

Appointed: 01 June 2001

Latest update: 9 January 2024

Patricia D.

Role: Director

Appointed: 30 May 1991

Latest update: 9 January 2024

People with significant control

Patricia D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 January 2015
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 26 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 December 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	26 March 2013
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Qsx Technology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia D.

Matthew D.

Patricia D.

Stephen P.

People with significant control

Patricia D.

Accounts Documents

Company filings

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