Questus Solutions Ltd in Finchley, N12 0DR

Description

Data updated on: 01-11-2023

This Questus Solutions Ltd company has been operating in this business for at least twelve years, having started in 2012. Registered with number 08099528, Questus Solutions is categorised as a Private Limited Company located in 1st Floor, Finchley N12 0DR. This firm's registered with SIC code 62020 which means Information technology consultancy activities. The company's most recent accounts were submitted for the period up to 30th June 2022 and the most recent confirmation statement was submitted on 11th June 2023.

In this particular business, many of director's duties have so far been met by Ian C. and Videa M.. When it comes to these two executives, Ian C. has managed business for the longest time, having become a member of the Management Board on 11th June 2012.

Videa M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	78 144	299 382	421 637	369 738

Balance Sheet
Cash Bank On Hand				190 995	176 172	211 635	33 576	47 419	269 599	178 909	223 440
Current Assets	117 680	391 908	457 793	378 775	354 520	342 499	329 357	357 182	444 694	355 320	417 082
Debtors	1	144 106	93 193	187 780	178 348	130 864	295 781	309 763	175 095	176 411	193 642
Net Assets Liabilities				369 738	348 989	336 729	323 213	305 034	304 263	326 521	368 675
Other Debtors		17 545	30 319	43 279	30 304	30 304	30 304	30 304	46 661	41 440	30 744
Cash Bank In Hand	117 679	247 802	364 600	190 995
Net Assets Liabilities Including Pension Asset Liability	78 144	299 382	421 637	369 738
Trade Debtors		114 561	62 874	144 501

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	78 143	299 381	421 636	369 737
Shareholder Funds	78 144	299 382	421 637	369 738

Other Financial Data
Administrative Expenses						11 117	9 614	5 023	2 347	25 994	10 480
Average Number Employees During Period					2	2	2	2	5	3	3
Bank Borrowings Overdrafts								50 000	60 000
Cost Sales						171 660	168 819	166 638	235 801	301 786	460 643
Creditors				9 037	5 531	5 770	6 144	2 148	91 264	28 799	48 407
Gross Profit Loss						-4 210	-7 281	-17 702	1 498	53 557	62 522
Interest Payable Similar Charges Finance Costs									103	84
Net Current Assets Liabilities	78 144	299 382	421 637	369 738	348 989	336 729	323 213	355 034	353 430	326 521	368 675
Operating Profit Loss						-15 327	-16 895	-22 725	-849	27 563	52 042
Other Interest Receivable Similar Income Finance Income						2
Prepayments Accrued Income					5 187	8 252	11 631	16 176
Profit Loss						-12 260	-13 516	-18 180	-771	22 258	42 154
Profit Loss On Ordinary Activities Before Tax						-15 325	-16 895	-22 725	-952	27 479	52 042
Taxation Social Security Payable					5 531	5 770	6 144	2 148		28 799	48 407
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-3 065	-3 379	-4 545	-181	5 221	9 888
Total Assets Less Current Liabilities	78 144	299 382	421 637	369 738	348 989	336 729	323 213	355 034	353 430	326 521	368 675
Trade Creditors Trade Payables									31 264	28 799
Trade Debtors Trade Receivables					142 857	92 308	253 846	263 283	128 434	134 971	162 898
Turnover Revenue						167 450	161 538	148 936	237 299	355 343	523 165
Accruals Deferred Income Within One Year		15 836	5
Creditors Due Within One Year	39 536	92 526	36 156	9 037
Number Shares Allotted	1	1	1	1
Other Creditors Due Within One Year			5
Par Value Share	1	0	0	1
Prepayments Accrued Income Current Asset		12 000
Share Capital Allotted Called Up Paid	1	1	1	1
Taxation Social Security Due Within One Year		76 690	36 151	9 037

Company staff

Ian C.

Role: Director

Appointed: 11 June 2012

Latest update: 18 February 2024

Videa M.

Role: Director

Appointed: 11 June 2012

Latest update: 18 February 2024

People with significant control

Videa M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 14 February 2014
Start Date For Period Covered By Report	2012-06-11
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	14 February 2014
Annual Accounts 22 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	22 August 2014
Annual Accounts 22 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 August 2015
Annual Accounts 06 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	06 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Questus Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian C.

Videa M.

People with significant control

Videa M.

Accounts Documents

Company filings

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