Quantum Leap Solutions Ltd in Croydon, CR0 1AA

Description

Data updated on: 01-11-2023

Quantum Leap Solutions Ltd is located at Croydon at Kings Parade. Anyone can find this business by the area code - CR0 1AA. Quantum Leap Solutions's launching dates back to 2013. This firm is registered under the number 08443360 and its current status is active. The company's declared SIC number is 62020 - Information technology consultancy activities. Quantum Leap Solutions Limited filed its latest accounts for the financial period up to 2023/03/31. The most recent annual confirmation statement was filed on 2023/03/13.

Our data related to this particular company's management shows there are three directors: Stephen B., Timothy H. and Ian H. who were appointed on 2018/02/09, 2014/04/04 and 2013/03/13.

Ian H. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-2 119	296 856	837 539

Balance Sheet
Cash Bank On Hand			286 882	12 548	70 086	84 021	66 053	19 339	150 140	199 744
Current Assets	7 151	629 274	460 155	155 244	208 978	317 070	295 054	228 402	382 329	416 540
Debtors		92 802	173 273	142 696	138 892	233 049	229 001	209 063	232 189	216 796
Net Assets Liabilities			837 539	595 163	661 136	707 987	722 738	662 742	774 209	862 915
Other Debtors		18 899	170 490	2 567		34 579	2 706	2 769	31 491	14 035
Property Plant Equipment			9 002	12 051	7 688	6 954	10 226	14 037	12 731	11 711
Cash Bank In Hand	7 151	536 472	286 882
Intangible Fixed Assets	1 750	165 695	402 863
Tangible Fixed Assets	712	2 918	9 002
Trade Debtors			2 783

Capital & Reserves
Called Up Share Capital	300	538	777
Profit Loss Account Reserve	-2 419	-1 519	-357 761
Shareholder Funds	-2 119	296 856	837 539

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			133 902	284 511	533 127	533 320	533 513	533 706	533 899	534 478
Accumulated Depreciation Impairment Property Plant Equipment			4 281	7 602	12 315	16 980	20 096	27 046	32 948	39 759
Administrative Expenses	2 277	73 145	432 431	488 620	758 422
Average Number Employees During Period						8	7	7	7	7
Corporation Tax Recoverable			153 777	71 577	54 303	46 222	60 252	57 279	33 850	44 909
Cost Sales			54 147	67 738
Creditors			32 681	39 833	55 081	115 395	80 734	77 696	118 657	62 563
Dividends Paid On Shares						501 158	500 965
Fixed Assets	2 462	168 613	411 865	481 552	509 039	508 112	511 193	514 811	513 312	511 713
Gross Profit Loss			-3 647	214 958
Increase From Amortisation Charge For Year Intangible Assets				150 610	248 616	193	193	193	193	579
Increase From Depreciation Charge For Year Property Plant Equipment				3 321	4 713	4 666	3 116	6 950	5 902	6 811
Intangible Assets			402 863	469 501	501 351	501 158	500 965	500 772	500 579	500 000
Intangible Assets Gross Cost			536 765	754 013	1 034 478	1 034 478	1 034 478	1 034 478	1 034 478
Investments Fixed Assets							2	2	2	2
Investments In Group Undertakings Participating Interests							2	2	2	2
Net Current Assets Liabilities	-4 439	610 168	427 474	115 411	153 897	201 675	214 320	150 706	263 672	353 977
Number Equity Instruments Exercisable Share-based Payment Arrangement						18 148	18 148	18 148	18 148	18 148
Number Equity Instruments Outstanding Share-based Payment Arrangement								18 148	18 148
Number Shares Issued Fully Paid					16 362			77 750	77 750
Operating Profit Loss			-434 316	-273 662	11 670
Other Creditors		481 925	13 147	19 388	20 603	60 230	22 365	22 296	76 850	14 307
Other Interest Receivable Similar Income Finance Income				64
Other Operating Income Format1			1 762
Other Taxation Social Security Payable			10 579	13 577	28 284	25 309	34 274	46 066	36 386	41 128
Par Value Share	1	1	1		1
Profit Loss			-356 242	-242 376	65 973
Profit Loss On Ordinary Activities Before Tax	-2 277	-73 145	-434 316	-273 598	11 670
Property Plant Equipment Gross Cost			13 283	19 653	20 003	23 934	30 322	41 083	45 679	51 470
Provisions For Liabilities Balance Sheet Subtotal			1 800	1 800	1 800	1 800	1 800	2 775	2 775	2 775
Tax Tax Credit On Profit Or Loss On Ordinary Activities			-78 074	-31 222	-54 303
Total Additions Including From Business Combinations Property Plant Equipment				6 370	350	3 932	6 388	10 761	4 596	5 791
Total Assets Less Current Liabilities	-1 977	778 781	839 339	596 963	662 936	709 787	725 512	665 517	776 984	865 690
Trade Creditors Trade Payables			8 955	6 868	6 194	29 856	24 095	9 334	5 421	7 128
Trade Debtors Trade Receivables			2 783	68 552	84 589	152 248	166 043	149 015	166 848	157 852
Turnover Revenue			50 500	282 696	770 092
Weighted Average Exercise Price Equity Instruments Exercisable Share-based Payment Arrangement						40	40	40	40	40
Weighted Average Exercise Price Equity Instruments Outstanding Share-based Payment Arrangement					40	40	40	40	40
Director Remuneration Benefits Excluding Payments To Third Parties		9 593	28 766
Amortisation Intangible Assets Expense			133 902
Creditors Due After One Year		481 925
Creditors Due Within One Year	11 590	19 106	32 681
Deferred Tax Current Asset		73 903
Depreciation Tangible Fixed Assets Expense	237	417	3 627
Difference Between Accumulated Depreciation Amortisation Capital Allowances	142	584	1 800
Intangible Fixed Assets Additions	1 750	163 945	371 070
Intangible Fixed Assets Aggregate Amortisation Impairment			133 902
Intangible Fixed Assets Amortisation Charged In Period			133 902
Intangible Fixed Assets Cost Or Valuation	1 750	165 695	536 765
Net Assets Liability Excluding Pension Asset Liability	-2 119	296 856	837 539
Number Shares Allotted	300	30 000	30 000
Other Creditors Due Within One Year	11 590	12 910	13 147
Other Operating Income			1 762
Other Taxation Social Security Within One Year		5 993	10 579
Profit Loss For Period	-2 419	900	-356 242
Provisions Charged Credited To Profit Loss Account During Period	142	-74 045	75 703
Provisions For Liabilities Charges	142		1 800
Share Capital Allotted Called Up Paid	300	300	300
Share Premium Account		297 837	1 194 523
Share-related Awards Increase Decrease In Share Premium Account		297 837	896 686
Tangible Fixed Assets Additions	949	2 623	9 711
Tangible Fixed Assets Cost Or Valuation	949	3 572	13 283
Tangible Fixed Assets Depreciation	237	654	4 281
Tangible Fixed Assets Depreciation Charged In Period	237	417	3 627
Tax On Profit Or Loss On Ordinary Activities	142	-74 045	-78 074
Total U K Foreign Current Tax After Adjustments Relief			-153 777
Trade Creditors Within One Year		203	8 955
Turnover Gross Operating Revenue			50 500
U K Current Corporation Tax On Income For Period			-153 777

Company staff

Stephen B.

Role: Director

Appointed: 09 February 2018

Latest update: 21 January 2024

Timothy H.

Role: Director

Appointed: 04 April 2014

Latest update: 21 January 2024

Ian H.

Role: Director

Appointed: 13 March 2013

Latest update: 21 January 2024

People with significant control

Ian H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	2013-03-13
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 August 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Quantum Leap Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Timothy H.

Ian H.

People with significant control

Ian H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies