Founded in 2016, Quantum Integrated Services, classified under reg no. 10074286 is an active company. Currently registered at Connect Business Village 24 Derby Road L5 9PR, Liverpool the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Gerald W., appointed on 21 June 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Michael W.. There were no ex secretaries.
Office Address | Connect Business Village 24 Derby Road |
Office Address2 | Unit 5, 1st Floor |
Town | Liverpool |
Post code | L5 9PR |
Country of origin | United Kingdom |
Registration Number | 10074286 |
Date of Incorporation | Mon, 21st Mar 2016 |
Industry | Other engineering activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
Last confirmation statement dated | Fri, 13th Oct 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Gerald W. The abovementioned PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares.
Gerald W.
Notified on | 21 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 425 | 4 455 | 3 982 | 16 712 | 15 156 | 3 818 | 1 774 |
Current Assets | 6 421 | 8 736 | 5 712 | 16 712 | 15 156 | 12 842 | 21 934 |
Debtors | 1 496 | 2 381 | 9 024 | 20 160 | |||
Net Assets Liabilities | 1 107 | 1 604 | 1 047 | 708 | 4 062 | 128 | 3 373 |
Other Debtors | 1 496 | 2 381 | 9 024 | 20 160 | |||
Property Plant Equipment | 640 | 512 | 410 | 328 | 262 | 210 | 168 |
Total Inventories | 1 500 | 1 900 | 1 730 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 160 | 288 | 390 | 472 | 538 | 590 | 632 |
Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | 1 | |
Creditors | 5 826 | 7 547 | 4 997 | 16 254 | 11 306 | 12 884 | 18 697 |
Dividends Paid | 25 000 | 8 000 | 20 000 | 6 426 | 22 500 | 38 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 160 | 128 | 102 | 82 | 66 | 52 | 42 |
Net Current Assets Liabilities | 595 | 1 189 | 715 | 458 | 3 850 | -42 | 3 237 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 1 189 | 1 189 | 2 878 | 9 505 | 2 254 | 2 350 | 1 080 |
Other Taxation Social Security Payable | 4 636 | 6 358 | 2 119 | 6 749 | 9 052 | 10 534 | 9 173 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 25 497 | 7 443 | 19 661 | 9 780 | 18 566 | 41 245 | |
Property Plant Equipment Gross Cost | 800 | 800 | 800 | 800 | 800 | 800 | |
Provisions For Liabilities Balance Sheet Subtotal | 128 | 97 | 78 | 78 | 50 | 40 | 32 |
Total Additions Including From Business Combinations Property Plant Equipment | 800 | ||||||
Total Assets Less Current Liabilities | 1 235 | 1 701 | 1 125 | 786 | 4 112 | 168 | 3 405 |
Trade Creditors Trade Payables | 1 | ||||||
Additional Provisions Increase From New Provisions Recognised | -28 | -10 | |||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -40 | ||||||
Bank Borrowings Overdrafts | 8 444 | ||||||
Provisions | 78 | 50 | 40 | 32 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 13th October 2023 filed on: 24th, October 2023 |
confirmation statement | Free Download (3 pages) |
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