Qse Realisations Ltd in Reading, RG1 2AN

Description

Data updated on: 01-09-2021

Qse Realisations started its operations in 2009 as a Private Limited Company under the ID 06864132. The company's office was registered in Reading at C/o Kre Corporate Recovery Llp. The Qse Realisations Ltd firm had been operating in this business field for twelve years. The name of the firm was replaced in the year 2019 to Qse Realisations Ltd. This firm former name was Quantum Special Effects.

The limited company was overseen by just one director: Shaun B., who was appointed in March 2009.

Shaun B. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Qse Realisations Ltd 2019-03-29
Quantum Special Effects Ltd 2009-03-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 639	314 430	369 968	423 223	398 644	189 644

Balance Sheet
Cash Bank On Hand						25 901	18	203
Current Assets	85 443	189 424	114 487	193 967	231 800	200 146	263 598	181 967
Debtors	79 201	128 018	58 759	193 032	177 899	174 245	263 580	181 764
Net Assets Liabilities						189 644	-110 412	-41 336
Other Debtors							15 193	15 193
Property Plant Equipment						446 192	474 560	550 760
Cash Bank In Hand	6 242	61 406	55 728	935	53 901	25 901
Net Assets Liabilities Including Pension Asset Liability	38 639	314 430	369 968	423 223	398 644	189 644
Tangible Fixed Assets	55 562	246 019	402 620	443 569	423 885	446 192

Capital & Reserves
Called Up Share Capital	100	100	100	1 025	1 025	1 025
Profit Loss Account Reserve	38 539	314 330	369 868	422 198	397 619	188 619
Shareholder Funds	38 639	314 430	369 968	423 223	398 644	189 644

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						456 614	481 591	510 578
Additions Other Than Through Business Combinations Property Plant Equipment							53 345	105 187
Administrative Expenses						542 435	618 057
Average Number Employees During Period						10	10	9
Bank Borrowings Overdrafts							63 898	153 417
Comprehensive Income Expense						82 838	172 945
Corporation Tax Payable							51 358	51 972
Creditors						292 408	703 051	631 121
Depreciation Expense Property Plant Equipment						23 472	24 977
Depreciation Rate Used For Property Plant Equipment							5	5
Distribution Costs						50 145	45 678
Dividends Paid						291 838	473 001
Gross Profit Loss						648 241	992 408
Increase From Depreciation Charge For Year Property Plant Equipment							24 977	28 987
Interest Payable Similar Charges Finance Costs						8 246	32 656
Net Current Assets Liabilities	-16 923	82 872	-22 679	-14 860	-24 244	-92 262	-439 453	-449 154
Operating Profit Loss						55 661	328 673
Other Creditors							283 947	245 254
Other Interest Receivable Similar Income Finance Income						37	20
Other Taxation Social Security Payable							129 290	67 428
Profit Loss						82 838	172 945
Profit Loss On Ordinary Activities Before Tax						47 452	296 037
Property Plant Equipment Gross Cost						902 806	956 151	1 061 338
Taxation Including Deferred Taxation Balance Sheet Subtotal							71 734	71 734
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-35 386	123 092
Total Assets Less Current Liabilities	38 639	328 891	379 941	428 709	399 641	353 930	35 107	101 606
Trade Creditors Trade Payables							174 558	113 050
Trade Debtors Trade Receivables							248 387	166 571
Turnover Revenue						1 523 686	2 128 396
Creditors Due After One Year Total Noncurrent Liabilities	0	14 461
Creditors Due Within One Year Total Current Liabilities	102 366	106 552
Fixed Assets	55 562	246 019	402 620	443 569	423 885	446 192
Tangible Fixed Assets Additions		276 886	290 810	188 806	2 627	45 779
Tangible Fixed Assets Cost Or Valuation	97 898	374 784	665 594	854 400	857 027	902 806
Tangible Fixed Assets Depreciation	42 336	128 765	262 974	410 831	433 142	456 614
Tangible Fixed Assets Depreciation Charge For Period		86 429
Creditors Due After One Year		14 461	9 973	5 486	997	164 286
Creditors Due Within One Year		106 552	137 166	208 827	256 044	292 408
Number Shares Allotted			100	925		925
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid		100	100	925	925	925
Tangible Fixed Assets Depreciation Charged In Period			134 209	147 857	22 311	23 472

Company staff

Shaun B.

Role: Secretary

Appointed: 14 December 2015

Latest update: 27 June 2023

Shaun B.

Role: Director

Appointed: 31 March 2009

Latest update: 27 June 2023

People with significant control

Shaun B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	30 March 2020
Confirmation statement last made up date	16 March 2019

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 4 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 August 2014
Annual Accounts 1 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 November 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018

Qse Realisations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun B.

Shaun B.

Susanna B.

People with significant control

Shaun B.

Accounts Documents

Company filings

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