Qserve Group Uk Ltd is a private limited company situated at 282 Farnborough Road, Farnborough GU14 7NA. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-07-04, this 4-year-old company is run by 1 director.
Director Jan V., appointed on 04 July 2019.
The company is classified as "management consultancy activities other than financial management" (SIC: 70229).
The latest confirmation statement was filed on 2023-07-03 and the date for the subsequent filing is 2024-07-17. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 282 Farnborough Road |
| Town | Farnborough |
| Post code | GU14 7NA |
| Country of origin | United Kingdom |
| Registration Number | 12085046 |
| Date of Incorporation | Thu, 4th Jul 2019 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (132 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 04 July 2019
The list of persons with significant control who own or have control over the company is made up of 4 names. As we researched, there is Jan V. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Qserve Group B.v. that entered Farnborough, United Kingdom as the address. This PSC has a legal form of "a besloten vennootschap", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Gerrit B., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Jan V.
| Notified on | 4 July 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Qserve Group B.V.
282 Farnborough Road, Farnborough, GU14 7NA, United Kingdom
| Legal authority | Dutch Corporate Law |
| Legal form | Besloten Vennootschap |
| Country registered | Netherlands |
| Place registered | Kamer Van Koophandel |
| Registration number | 36053168 |
| Notified on | 4 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Gerrit B.
| Notified on | 5 July 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Marten D.
| Notified on | 5 July 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 6 869 | 32 261 | 105 874 | 57 881 |
| Current Assets | 23 553 | 69 498 | 306 786 | 332 942 |
| Debtors | 16 684 | 37 237 | 200 912 | 275 061 |
| Net Assets Liabilities | -60 104 | -148 510 | -26 481 | 54 491 |
| Other Debtors | 2 316 | 288 | ||
| Property Plant Equipment | 822 | 1 691 | 3 133 | 4 690 |
| Other | ||||
| Description Principal Activities | 70 229 | 70 229 | 70 229 | |
| Accrued Liabilities Deferred Income | 10 132 | 44 465 | 41 769 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 138 | 529 | 1 588 | 3 502 |
| Amounts Owed To Related Parties | 25 018 | 25 018 | 558 | 12 |
| Average Number Employees During Period | 3 | 3 | 4 | 5 |
| Creditors | 42 041 | 91 385 | 246 909 | 209 829 |
| Fixed Assets | 822 | 1 691 | 3 133 | 4 690 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 391 | 1 059 | 1 913 | |
| Net Current Assets Liabilities | -18 488 | -21 887 | 59 877 | 123 113 |
| Other Creditors | 2 729 | 1 925 | 2 719 | 3 854 |
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 | |||
| Prepayments Accrued Income | 471 | 535 | 703 | 2 773 |
| Property Plant Equipment Gross Cost | 960 | 2 221 | 4 721 | 8 191 |
| Taxation Social Security Payable | 9 106 | 18 079 | 15 319 | 41 291 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 261 | 2 500 | 3 470 | |
| Total Assets Less Current Liabilities | -17 666 | -20 196 | 63 010 | 127 803 |
| Trade Creditors Trade Payables | 5 188 | 36 231 | 183 848 | 122 903 |
| Trade Debtors Trade Receivables | 13 897 | 36 702 | 200 209 | 272 000 |
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On November 11, 2022 director's details were changed filed on: 14th, July 2023 |
officers | Free Download (2 pages) |
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