Q Research Software started in year 2014 as Private Limited Company with registration number 09297555. The Q Research Software company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 10 John Street. Postal code: WC1N 2EB.
The company has one director. Timothy B., appointed on 5 November 2014. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 John Street |
| Town | London |
| Post code | WC1N 2EB |
| Country of origin | United Kingdom |
| Registration Number | 09297555 |
| Date of Incorporation | Wed, 5th Nov 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
| Last confirmation statement dated | Tue, 26th Sep 2023 |
Position: Director
Appointed: 05 November 2014
The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Tim B. This PSC and has 75,01-100% shares.
Tim B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -14 737 | -14 852 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 132 967 | 103 516 | 54 019 | 74 007 | 215 916 | 381 875 | 440 245 | |
| Current Assets | 133 054 | 137 097 | 104 778 | 54 123 | 739 324 | 1 033 953 | 1 366 094 | 1 707 017 |
| Debtors | 6 155 | 4 130 | 1 262 | 104 | 665 317 | 818 037 | 984 219 | 1 266 772 |
| Net Assets Liabilities | -14 852 | -56 133 | 763 | -28 176 | 6 484 | |||
| Other Debtors | 4 130 | 1 262 | 104 | 958 | 375 | 375 | 375 | |
| Property Plant Equipment | 1 787 | 988 | 299 | 1 901 | 914 | |||
| Cash Bank In Hand | 126 899 | 132 967 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -14 737 | -14 852 | ||||||
| Tangible Fixed Assets | 879 | 1 787 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | -15 737 | -15 852 | ||||||
| Shareholder Funds | -14 737 | -14 852 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 601 | 2 871 | 3 802 | 4 940 | 5 927 | 6 841 | 6 635 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 471 | 242 | 2 740 | |||||
| Amounts Owed By Related Parties | 409 216 | 452 756 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 4 | 4 | 3 | |
| Creditors | 153 736 | 161 899 | 53 659 | 769 401 | 1 028 383 | 1 324 225 | 1 601 164 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 270 | 931 | 1 138 | 987 | 914 | |||
| Net Current Assets Liabilities | -15 616 | -16 639 | -57 121 | 464 | -30 077 | 5 570 | 41 869 | 105 853 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Other Creditors | 118 486 | 142 351 | 842 | 657 956 | 880 758 | 1 183 060 | 1 450 099 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 3 388 | 3 859 | 4 101 | 6 841 | 6 841 | 6 841 | 6 635 | |
| Taxation Social Security Payable | 34 350 | 17 463 | 50 829 | 97 359 | 147 625 | |||
| Trade Creditors Trade Payables | 88 | 177 | 592 | 151 | ||||
| Trade Debtors Trade Receivables | 255 143 | 364 906 | 311 292 | 371 375 | ||||
| Amounts Owed By Group Undertakings | 452 756 | 672 552 | 895 022 | |||||
| Balances Amounts Owed By Related Parties | 452 756 | 672 552 | 895 022 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 206 | |||||||
| Disposals Property Plant Equipment | 206 | |||||||
| Number Shares Issued But Not Fully Paid | 1 000 | 1 000 | ||||||
| Other Taxation Social Security Payable | 147 625 | 140 573 | 150 914 | |||||
| Total Assets Less Current Liabilities | -14 737 | 6 484 | 41 869 | 105 853 | ||||
| Creditors Due Within One Year | 148 670 | 153 736 | ||||||
| Fixed Assets | 879 | 1 787 | ||||||
| Number Shares Allotted | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Additions | 1 368 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 368 | |||||||
| Tangible Fixed Assets Depreciation | 489 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 489 | |||||||
| Value Shares Allotted | 1 000 | 1 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 26, 2023 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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