Quantum Trading & Consulting Ltd in Barnsley, S75 1BF

Description

Data updated on: 01-11-2023

Quantum Trading & Consulting Ltd 's been in this business for at least 14 years. Registered under the number 07450160 in the year 2010, the firm have office at 2 Mathew House, Barnsley S75 1BF. This firm's registered with SIC code 62020 which means Information technology consultancy activities. The firm's latest financial reports describe the period up to 2022-08-31 and the most recent annual confirmation statement was submitted on 2022-11-24.

David B. is the following firm's single director, that was designated to this position on 2010-11-24.

Executives who control the firm include: David B. owns over 3/4 of company shares. David B. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-161	-481

Balance Sheet
Cash Bank On Hand						1 287	37	165	15	37	9	31
Net Assets Liabilities						-25 247	-29 566	-32 158	-33 433	-141	681	2 173
Property Plant Equipment						356	89	-178	-178	-178	-178	-178
Cash Bank In Hand	431	712	106	137	230	1 287
Net Assets Liabilities Including Pension Asset Liability	-161	-481	-5 034	-13 108	-22 402	-25 247
Current Assets	1 082	712
Debtors	154
Stocks Inventory	497
Tangible Fixed Assets	360	270	844	633	475	356

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-261	-581	-5 134	-13 208	-22 502	-25 347
Shareholder Funds	-161	-481

Other Financial Data
Version Production Software										2 022		2 024
Accumulated Depreciation Impairment Property Plant Equipment						980	1 247	1 514	1 514	1 514	1 514	1 514
Average Number Employees During Period								1	1
Creditors						26 890	29 692	32 145	33 270		-850	-2 320
Increase From Depreciation Charge For Year Property Plant Equipment							267	267
Loans From Directors											-850	-2 320
Net Current Assets Liabilities	-521	-751	-5 878	-13 741	-22 877	-25 603	-29 655	-31 980	-33 255	37	859	2 351
Other Creditors						26 890	29 692	32 145	33 270
Property Plant Equipment Gross Cost						1 336	1 336	1 336	1 336	1 336	1 336	1 336
Capital Employed		-481	-5 034	-13 108	-22 402	-25 247
Creditors Due Within One Year	1 603	1 463	5 984	13 878	23 107	26 890
Par Value Share			1	1	1	1
Fixed Assets	360	270
Tangible Fixed Assets Cost Or Valuation	480	480	1 336	1 336	1 336	1 336
Tangible Fixed Assets Depreciation	120	210	492	703	861	980
Tangible Fixed Assets Depreciation Charged In Period		90	282	211	158	119
Total Assets Less Current Liabilities	-161	-481
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			856

Company staff

David B.

Role: Secretary

Appointed: 24 November 2010

Latest update: 23 January 2024

David B.

Role: Director

Appointed: 24 November 2010

Latest update: 23 January 2024

People with significant control

David B.

Notified on 22 November 2016

Nature of control:

over 3/4 of shares

David B.

Notified on 24 November 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 17 January 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	17 January 2013
Annual Accounts 10 November 2014
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	10 November 2014
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12 January 2016
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	14 December 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	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 17 January 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	17 January 2014

Quantum Trading & Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

David B.

People with significant control

David B.

David B.

Accounts Documents

Company filings

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