Qsurv started in year 2005 as Private Limited Company with registration number 05492813. The Qsurv company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Brighton at 4th Floor, Park Gate. Postal code: BN1 6AF. Since Thursday 21st July 2005 Qsurv Limited is no longer carrying the name Qsuvr.
Currently there are 2 directors in the the company, namely Edward M. and Steven M.. In addition one secretary - Jacqueline M. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4th Floor, Park Gate |
Office Address2 | 161-163 Preston Road |
Town | Brighton |
Post code | BN1 6AF |
Country of origin | United Kingdom |
Registration Number | 05492813 |
Date of Incorporation | Tue, 28th Jun 2005 |
Industry | Quantity surveying activities |
End of financial Year | 28th June |
Company age | 19 years old |
Account next due date | Thu, 28th Mar 2024 (33 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Steven M. The abovementioned PSC and has 75,01-100% shares.
Steven M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Qsuvr | July 21, 2005 |
Profit & Loss | ||||||||||
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Accounts Information Date | 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 |
Net Worth | 24 927 | 26 193 | 36 370 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 6 565 | 25 904 | 25 377 | 19 529 | 35 102 | 31 574 | 21 537 | 24 311 | ||
Current Assets | 29 396 | 34 505 | 37 851 | 39 143 | 36 495 | 34 865 | 49 565 | 46 729 | 38 904 | 51 682 |
Debtors | 20 020 | 26 107 | 31 286 | 13 239 | 11 118 | 15 336 | 14 463 | 15 155 | 17 367 | 27 371 |
Net Assets Liabilities | 16 991 | 5 622 | 8 896 | 9 498 | 22 236 | 10 449 | 479 | |||
Other Debtors | 4 721 | 22 013 | ||||||||
Property Plant Equipment | 2 664 | 1 998 | 2 254 | 2 386 | 1 915 | 2 256 | 3 062 | 2 296 | ||
Cash Bank In Hand | 9 376 | 8 398 | 6 565 | |||||||
Intangible Fixed Assets | 29 245 | 26 587 | 23 929 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 26 193 | 36 370 | ||||||||
Tangible Fixed Assets | 1 903 | 2 513 | 2 664 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 24 827 | 26 093 | 36 270 | |||||||
Shareholder Funds | 24 927 | 26 193 | 36 370 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 2 115 | 1 958 | 2 138 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 29 240 | 31 898 | 34 556 | 37 215 | 39 873 | 42 531 | 44 659 | 46 361 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 188 | 4 854 | 5 606 | 6 402 | 2 024 | 2 776 | 3 800 | 4 566 | ||
Average Number Employees During Period | 3 | 2 | 3 | 3 | 3 | 3 | ||||
Corporation Tax Payable | 13 207 | 28 206 | 27 775 | 24 562 | 26 042 | 10 152 | 16 921 | 38 248 | ||
Creditors | 28 073 | 45 421 | 51 312 | 43 855 | 54 801 | 36 958 | 39 445 | 59 733 | ||
Dividends Paid On Shares | 18 613 | 15 954 | 13 296 | |||||||
Fixed Assets | 31 148 | 29 100 | 26 593 | 23 269 | 20 867 | 18 340 | 15 211 | 12 894 | 11 572 | 9 104 |
Increase From Amortisation Charge For Year Intangible Assets | 2 658 | 2 658 | 2 659 | 2 658 | 2 658 | 2 128 | 1 702 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 666 | 752 | 796 | 639 | 752 | 1 024 | 766 | |||
Intangible Assets | 23 929 | 21 271 | 18 613 | 15 954 | 13 296 | 10 638 | 8 510 | 6 808 | ||
Intangible Assets Gross Cost | 53 169 | 53 169 | 53 169 | 53 169 | 53 169 | 53 169 | 53 169 | |||
Net Current Assets Liabilities | -6 221 | -2 907 | 9 777 | -6 278 | -14 817 | -8 990 | -5 236 | 9 771 | -541 | -8 051 |
Number Shares Issued Fully Paid | 100 | |||||||||
Other Creditors | 4 020 | 4 677 | 10 689 | 4 426 | 5 466 | 2 154 | 1 783 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 017 | |||||||||
Other Disposals Property Plant Equipment | 5 812 | |||||||||
Other Taxation Social Security Payable | 10 846 | 12 538 | 12 848 | 14 867 | 23 293 | 24 652 | 18 783 | 19 347 | ||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 6 852 | 6 852 | 7 860 | 8 788 | 3 939 | 5 032 | 6 862 | |||
Provisions For Liabilities Balance Sheet Subtotal | 428 | 454 | 477 | 429 | 582 | 574 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 008 | 928 | 963 | 1 093 | 1 830 | |||||
Total Assets Less Current Liabilities | 24 927 | 26 193 | 36 370 | 16 991 | 6 050 | 9 350 | 9 975 | 22 665 | 11 031 | 1 053 |
Trade Debtors Trade Receivables | 31 285 | 13 239 | 11 118 | 15 336 | 9 742 | 15 155 | 17 367 | 5 358 | ||
Creditors Due Within One Year | 35 617 | 37 412 | 28 074 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 23 924 | 26 582 | 29 240 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 658 | 2 658 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 53 169 | 53 169 | 53 169 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 447 | 1 040 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 365 | 5 812 | 6 852 | |||||||
Tangible Fixed Assets Depreciation | 2 462 | 3 299 | 4 188 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 837 | 889 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 29th, March 2023 |
accounts | Free Download (11 pages) |
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