Qualsoft Software Consultants Limited in Richmond, DL10 5HG

Description

Data updated on: 01-11-2023

Qualsoft Software Consultants Limited could be gotten hold of in The Aske Stables, Aske in Richmond. Its zip code is DL10 5HG. Qualsoft Software Consultants has been on the British market since the firm was established on Tuesday 16th April 1996. Its Companies House Registration Number is 03186465. This company's Standard Industrial Classification Code is 62012 : Business and domestic software development. June 30, 2022 is the last time when company accounts were reported.

As the information gathered suggests, this specific limited company was started 28 years ago and has so far been guided by three directors. Moreover, the managing director's assignments are aided with by a secretary - Emma H., who was officially appointed by this specific limited company on Tuesday 16th April 1996.

Executives who control the firm include: Andrew H. has substantial control or influence over the company. Emma H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	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	357	2 496	-1 013	459	6 300

Balance Sheet
Cash Bank On Hand					187	25 600	12 217	15 520	19 469	521
Current Assets	4 235	2 329	2 297	75	12 428	27 857	18 035	22 694	27 580	10 330	25 537	21 224
Debtors	4 198	2 277	1 658		12 221	2 257	5 818	7 174	8 111	9 809
Net Assets Liabilities					6 280	14 023	3 464	5 139	5 874	1 891
Property Plant Equipment					3 374	2 465	1 999	2 006	1 383	760
Cash Bank In Hand	37	52	139	75	207
Intangible Fixed Assets	11 520	11 520	9 216	6 912	4 608
Net Assets Liabilities Including Pension Asset Liability	357	2 496	-1 013	459	6 300
Tangible Fixed Assets	2 386	2 113	1 181	909	3 374

Capital & Reserves
Called Up Share Capital	100	100	100	100	120
Profit Loss Account Reserve	257	2 396	-1 113	359	6 180
Shareholder Funds	357	2 496	-1 013	459	6 300

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										700	700	740
Accumulated Amortisation Impairment Intangible Assets					6 912	9 216	11 519	11 519	11 519	11 519
Accumulated Depreciation Impairment Property Plant Equipment					11 861	12 770	13 779	14 402	15 025	15 648
Additions Other Than Through Business Combinations Property Plant Equipment							543	630
Amortisation Rate Used For Intangible Assets							20	20	20	20
Average Number Employees During Period						3	2	2	3	3	3	3
Corporation Tax Payable						15 832	11 901	17 909	14 721	6 772
Creditors					13 435	18 110	16 567	19 496	22 827	8 355	10 628	10 542
Depreciation Rate Used For Property Plant Equipment							20	20	20	20
Fixed Assets	13 906	13 633	10 397	7 821	7 982	4 769	2 000	2 007	1 384	761	938	1 239
Increase From Amortisation Charge For Year Intangible Assets						2 304	2 303
Increase From Depreciation Charge For Year Property Plant Equipment						909	1 009	623	623	623
Intangible Assets					4 608	2 304	1	1	1	1
Intangible Assets Gross Cost					11 520	11 520	11 520	11 520	11 520	11 520
Net Current Assets Liabilities	-13 107	-10 743	-11 198	-7 180	-1 007	9 747	1 468	3 198	4 753	1 275	14 909	10 682
Other Creditors						1 157	3 544	1 010	7 442	1 316
Other Taxation Social Security Payable						1 121	1 122	577	664	967
Property Plant Equipment Gross Cost					15 235	15 235	15 778	16 408	16 408	16 408
Provisions For Liabilities Balance Sheet Subtotal					675	493	4	66	263	145
Total Assets Less Current Liabilities	799	2 890	-801	641	6 975	14 516	3 468	5 205	6 137	2 036	15 847	11 921
Trade Debtors Trade Receivables						2 257	5 818	7 174	8 111	9 809
Advances Credits Directors					467	507	2 894	340	6 742	616	616
Advances Credits Made In Period Directors						56 000	2 387	2 554	6 402	6 126
Advances Credits Repaid In Period Directors						56 040
Creditors Due Within One Year	17 342	13 072	11 471	7 255	13 435
Intangible Fixed Assets Aggregate Amortisation Impairment			2 304	4 608	6 912
Intangible Fixed Assets Amortisation Charged In Period			2 304	2 304	2 304
Intangible Fixed Assets Cost Or Valuation	11 520	11 520	11 520	11 520	11 520
Number Shares Allotted		100	100	100	120
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	442	394	212	182	675
Share Capital Allotted Called Up Paid	100	100	100	100	120
Tangible Fixed Assets Additions		1 258	1 003	115	3 168
Tangible Fixed Assets Cost Or Valuation	11 976	13 234	11 952	12 067	15 235
Tangible Fixed Assets Depreciation	9 590	11 121	10 771	11 158	11 861
Tangible Fixed Assets Depreciation Charged In Period		1 531	364	387	703
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			714
Tangible Fixed Assets Disposals			2 285