Qualified Solutions Ltd
5 Primrose Drive OX26 3WP Bicester
Number: 08171862
Incorporation date: 2012-08-08
Dissolution date: 2023-10-17
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Registered with number 08171862 12 years ago, Qualified Solutions Limited had been a private limited company until 2023/10/17 - the day it was officially closed. Its last known office address was 5 Primrose Drive, Bicester.
The following company was administered by one managing director: Brian D. who was presiding over it for 11 years.
Brian D. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-08-31 | 2014-08-30 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 957 | 590 | 1 474 | 1 478 | 78 | 149 | ||||
| Current Assets | 1 610 | 6 092 | 6 092 | 9 275 | 3 113 | 1 166 | 2 000 | 3 139 | 189 | 149 |
| Debtors | 592 | 930 | 2 156 | 576 | 526 | 1 661 | 111 | |||
| Net Assets Liabilities | 13 356 | 11 391 | 13 456 | 18 067 | 8 129 | 8 129 | ||||
| Property Plant Equipment | 100 | |||||||||
| Cash Bank In Hand | 980 | 6 092 | 6 092 | 8 345 | 957 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 476 | 3 399 | 3 399 | 3 399 | 13 356 | |||||
| Tangible Fixed Assets | 400 | 300 | 300 | 200 | 100 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 475 | 3 398 | 3 398 | 3 398 | 13 355 | |||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 400 | 500 | 500 | 500 | 500 | 500 | ||||
| Administrative Expenses | 5 228 | 4 439 | ||||||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Bank Overdrafts | 1 275 | 8 | ||||||||
| Creditors | -10 143 | -10 225 | -11 455 | -9 381 | -7 070 | -7 980 | ||||
| Dividends Paid | 2 734 | 8 625 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 100 | |||||||||
| Interest Payable Similar Charges Finance Costs | 1 | |||||||||
| Net Current Assets Liabilities | 76 | 3 099 | 3 099 | 3 199 | 13 256 | 11 391 | 13 456 | 12 520 | 7 259 | 8 129 |
| Operating Profit Loss | 5 693 | 4 154 | ||||||||
| Other Creditors | -12 763 | -12 762 | -13 443 | -16 202 | -8 747 | -7 980 | ||||
| Other Operating Income Format1 | 20 | |||||||||
| Profit Loss | 4 611 | 3 364 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 5 693 | 4 153 | ||||||||
| Property Plant Equipment Gross Cost | 500 | 500 | 500 | 500 | 500 | 500 | ||||
| Taxation Social Security Payable | 2 515 | 1 022 | 1 743 | 1 097 | 789 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 082 | 789 | ||||||||
| Total Assets Less Current Liabilities | 476 | 3 399 | 3 399 | 13 356 | 11 391 | 13 456 | ||||
| Trade Creditors Trade Payables | 105 | 240 | 244 | 169 | 18 | |||||
| Trade Debtors Trade Receivables | 2 156 | 576 | 526 | 1 661 | 111 | |||||
| Turnover Revenue | 10 901 | 8 593 | ||||||||
| Capital Employed | 476 | 3 399 | 3 399 | 3 399 | 13 356 | |||||
| Creditors Due Within One Year | 1 496 | 2 993 | 2 993 | 6 076 | -10 143 | |||||
| Fixed Assets | 400 | 300 | 200 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 500 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | 500 | 500 | 500 | ||||||
| Tangible Fixed Assets Depreciation | 100 | 200 | 300 | 400 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 100 | 100 | 100 | 100 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||||
Role: Director
Appointed: 08 August 2012
Latest update: 23 July 2023
| Account next due date | 31 May 2023 |
| Account last made up date | 31 August 2021 |
| Confirmation statement next due date | 14 August 2023 |
| Confirmation statement last made up date | 31 July 2022 |
| Annual Accounts 9 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 9 October 2013 |
| Annual Accounts 9 October 2014 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 9 October 2014 |
| Annual Accounts 23 October 2015 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 23 October 2015 |
| Annual Accounts 3 February 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 3 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-09-01 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-09-01 |
| End Date For Period Covered By Report | 31 August 2021 |
