Que Systems Ltd
11 Grassington Bancroft MK13 0QJ Milton Keynes
Number: 03681981
Incorporation date: 1998-12-10
Dissolution date: 2023-01-24
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
The company was situated in Milton Keynes with reg. no. 03681981. The firm was started in the year 1998. The office of this firm was located at 11 Grassington Bancroft. The post code for this address is MK13 0QJ. The company was dissolved on 2023-01-24, which means it had been in business for 25 years.
Ian F. was this specific enterprise's managing director, selected to lead the company twenty five years ago.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 811 | 4 855 | 5 332 | 6 409 | 6 763 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 6 278 | 8 076 | 8 914 | 9 330 | 10 131 | 6 180 | 3 484 | 870 | 466 | 506 | 143 |
| Net Assets Liabilities | 6 762 | 2 739 | 532 | -3 383 | -6 238 | -9 190 | |||||
| Cash Bank In Hand | 2 425 | 3 028 | 6 395 | 4 689 | 6 277 | ||||||
| Debtors | 1 603 | 2 548 | 419 | 3 041 | 2 354 | ||||||
| Stocks Inventory | 2 250 | 2 500 | 2 100 | 1 600 | 1 500 | ||||||
| Tangible Fixed Assets | 1 611 | 1 256 | 1 179 | 2 421 | 2 127 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 332 | 6 409 | 6 763 | ||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 2 711 | 4 755 | 5 232 | 6 309 | 6 663 | ||||||
| Shareholder Funds | 2 811 | 4 855 | 5 332 | 6 409 | 6 763 | ||||||
| Other Financial Data | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -800 | -800 | -500 | -500 | -500 | -500 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 4 695 | 4 456 | 3 861 | 4 849 | 7 057 | 10 361 | 12 582 | ||||
| Fixed Assets | 1 179 | 2 421 | 2 127 | 1 815 | 1 409 | 1 096 | 853 | 665 | |||
| Net Current Assets Liabilities | 1 200 | 3 599 | 4 153 | 3 988 | 4 636 | 1 724 | -377 | -3 979 | -6 591 | -9 855 | -12 439 |
| Total Assets Less Current Liabilities | 2 811 | 4 855 | 5 331 | 7 562 | 3 539 | 1 032 | -2 883 | -5 738 | -9 190 | -12 439 | |
| Creditors Due Within One Year | 5 078 | 4 477 | 4 761 | 5 342 | 5 495 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 266 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 12 295 | 12 295 | 12 561 | ||||||||
| Tangible Fixed Assets Depreciation | 10 684 | 11 039 | 11 382 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 355 | 343 | |||||||||
| Value Shares Allotted | 100 | 100 | |||||||||
Role: Secretary
Appointed: 26 October 2006
Latest update: 16 October 2023
Role: Director
Appointed: 09 February 1999
Latest update: 16 October 2023
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 24 December 2022 |
| Confirmation statement last made up date | 10 December 2021 |
| Annual Accounts 25 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 25 September 2015 |
| Annual Accounts 10 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 10 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 31 December 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 31 December 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 31 December 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 31 December 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 31 December 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2021 |
| End Date For Period Covered By Report | 31 December 2021 |
| Annual Accounts 15th September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 15th September 2013 |
| Annual Accounts 25th September 2014 | |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 25th September 2014 |
(6 pages)