Founded in 2008, Qubic Tax, classified under reg no. 06472862 is an active company. Currently registered at 118 Quayside NE1 3BD, Newcastle Upon Tyne the company has been in the business for sixteen years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30. Since 2011/09/02 Qubic Tax Ltd is no longer carrying the name Qubic Associates.
The firm has one director. David G., appointed on 15 January 2008. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Dorothy G.. There were no ex directors.
Office Address | 118 Quayside |
Office Address2 | St Anns Quay |
Town | Newcastle Upon Tyne |
Post code | NE1 3BD |
Country of origin | United Kingdom |
Registration Number | 06472862 |
Date of Incorporation | Tue, 15th Jan 2008 |
Industry | Tax consultancy |
End of financial Year | 30th September |
Company age | 16 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Qubic Associate Group Limited from Newcastle Upon Tyne, United Kingdom. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Qubic Associate Group Limited
St Ann's Quay 118 Quayside, Newcastle Upon Tyne, NE1 3BD, United Kingdom
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 06871396 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Qubic Associates | September 2, 2011 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 131 176 | 3 636 898 | 2 943 478 | 316 727 | 122 218 | 9 268 | 28 194 |
Current Assets | 3 751 134 | 6 257 148 | 7 404 378 | 2 252 247 | 1 509 870 | 578 136 | 118 913 |
Debtors | 1 619 958 | 2 620 250 | 4 460 900 | 1 935 520 | 1 387 652 | 568 868 | 90 719 |
Net Assets Liabilities | 1 128 274 | 1 837 078 | 2 642 298 | 153 515 | 44 186 | ||
Other Debtors | 861 339 | 612 442 | 2 450 474 | 1 347 650 | 1 225 082 | 533 985 | 37 739 |
Property Plant Equipment | 79 926 | 244 340 | 273 307 | 244 687 | 25 586 | 15 652 | 6 559 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 288 285 | 330 580 | 398 585 | 479 296 | 305 055 | 314 989 | 293 257 |
Additions Other Than Through Business Combinations Property Plant Equipment | 206 709 | 96 972 | 52 091 | 14 597 | |||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Corporation Tax Payable | 13 972 | 135 696 | 192 310 | 620 405 | |||
Corporation Tax Recoverable | 34 593 | 34 593 | |||||
Creditors | 2 679 339 | 133 230 | 99 079 | 46 482 | 1 491 270 | 659 208 | 179 249 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 342 739 | 832 675 | 137 075 | 3 083 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 42 295 | 68 005 | 80 711 | 81 054 | 9 934 | 9 093 | |
Net Current Assets Liabilities | 1 071 795 | 1 734 685 | 2 476 788 | -35 972 | 18 600 | -81 072 | -60 336 |
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Creditors | 2 534 805 | 133 230 | 99 079 | 46 482 | 707 731 | 605 405 | 109 871 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 255 295 | 30 825 | |||||
Other Disposals Property Plant Equipment | 407 939 | 30 825 | |||||
Other Taxation Social Security Payable | 54 169 | 237 377 | 193 157 | 620 405 | 559 051 | ||
Par Value Share | 1 | 1 | |||||
Prepayments Accrued Income | 130 913 | 98 525 | 289 | 18 387 | |||
Profit Loss | -417 655 | 708 804 | |||||
Property Plant Equipment Gross Cost | 368 211 | 574 920 | 671 892 | 723 983 | 330 641 | 330 641 | 299 816 |
Provisions For Liabilities Balance Sheet Subtotal | 23 447 | 8 717 | 8 718 | 8 718 | |||
Total Assets Less Current Liabilities | 1 151 721 | 1 979 025 | 2 750 095 | 208 715 | 44 186 | -65 420 | -53 777 |
Trade Creditors Trade Payables | 76 393 | 689 812 | 673 478 | 411 407 | 224 488 | 53 803 | 69 378 |
Trade Debtors Trade Receivables | 758 619 | 2 007 808 | 2 010 426 | 587 870 | 64 045 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/15 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
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