Quantum Service Limited in Bexleyheath, DA7 5PT

Description

Data updated on: 07-12-2022

This company known as Quantum Service was started on 2010-08-02 as a private limited company. This company registered office was situated in Bexleyheath on 130 Bedonwell Road. This place zip code is DA7 5PT. The office reg. no. for Quantum Service Limited was 07332208. Quantum Service Limited had been active for 12 years until dissolution date on 2022-10-18.

The following company was administered by one director: Halwinder S. who was maintaining it from 2010-08-02 to dissolution date on 2022-10-18.

Halwinder S. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	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
Net Worth	1 640	762

Balance Sheet
Cash Bank On Hand					21 413	43 959	27 914	16 231	8 354	19 296	1 493
Current Assets	6 264	7 542						16 231	15 854	19 296
Debtors									7 500
Net Assets Liabilities					351	5 808	8 093	2 108	779	1 108	-6 851
Property Plant Equipment					1 778	1 422	1 138	910	728	1 509
Cash Bank In Hand	6 264	7 542	13 053	16 356	21 413
Net Assets Liabilities Including Pension Asset Liability	1 640	762	223	857	351
Tangible Fixed Assets	1 260	1 215	1 889	2 223	1 778

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 639	761	222	856	350
Shareholder Funds	1 640	762

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 092	2 448	2 732	2 960	3 142	3 519
Additions Other Than Through Business Combinations Property Plant Equipment										1 158
Amounts Owed By Group Undertakings Participating Interests									7 500
Average Number Employees During Period									2	2	2
Corporation Tax Payable					5 963	7 661	12 800
Creditors					22 484	39 289	20 675	14 878	15 665	19 410	8 344
Increase From Depreciation Charge For Year Property Plant Equipment						356	284	228	182	377
Net Current Assets Liabilities	645	-210	-1 472	-921	-1 071	4 670	7 239	1 353	189	-114	-6 851
Other Creditors					13 303	25 473	657	156	525	5 412	9 886
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 519
Other Disposals Property Plant Equipment											5 028
Other Taxation Social Security Payable					3 218	6 155	7 218
Property Plant Equipment Gross Cost					3 870	3 870	3 870	3 870	3 870	5 028
Provisions For Liabilities Balance Sheet Subtotal					356	284	284	155	138	287
Taxation Social Security Payable							20 018	14 722	15 140	13 998	-1 542
Total Assets Less Current Liabilities	1 905	1 005	417	1 302	707	6 092	8 377	2 263	917	1 395	-6 851
Trade Debtors Trade Receivables									7 500
Capital Employed		762	223	857	351
Creditors Due Within One Year	5 619	7 752	14 525	17 277	22 484
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	265	243	194	445	356
Fixed Assets	1 260	1 215
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		259	1 146	890
Tangible Fixed Assets Cost Or Valuation	1 575	1 834	2 980	3 870	3 870
Tangible Fixed Assets Depreciation	315	619	1 091	1 647	2 092
Tangible Fixed Assets Depreciation Charged In Period		304	472	556	445

Company staff

Halwinder S.

Role: Director

Appointed: 02 August 2010

Latest update: 3 March 2024

People with significant control

Halwinder S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	28 May 2022
Confirmation statement last made up date	14 May 2021

Annual Accounts 18 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	18 April 2013
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	3 June 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
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
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts 22 May 2014
Date Approval Accounts	22 May 2014

Quantum Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Halwinder S.

People with significant control

Halwinder S.

Accounts Documents

Company filings

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