Q Intelligent Security started in year 2011 as Private Limited Company with registration number 07738983. The Q Intelligent Security company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Slough at Brightwell Grange Britwell Road. Postal code: SL1 8DF. Since 2017/09/01 Q Intelligent Security Ltd is no longer carrying the name Q Data Solutions (UK).
The firm has one director. Chris R., appointed on 12 August 2011. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Brightwell Grange Britwell Road |
Office Address2 | Burnham |
Town | Slough |
Post code | SL1 8DF |
Country of origin | United Kingdom |
Registration Number | 07738983 |
Date of Incorporation | Fri, 12th Aug 2011 |
Industry | Other information technology service activities |
End of financial Year | 31st August |
Company age | 13 years old |
Account next due date | Fri, 31st May 2024 (2 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Chris R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Chris R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Q Data Solutions (UK) | September 1, 2017 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 388 | 482 | 521 | 237 | 26 656 | ||||||
Balance Sheet | |||||||||||
Current Assets | 14 798 | 32 188 | 51 978 | 65 780 | 82 069 | 89 226 | 149 362 | 156 844 | 309 592 | 295 898 | 297 233 |
Net Assets Liabilities | 59 381 | 129 366 | 105 762 | 77 608 | |||||||
Cash Bank In Hand | 935 | 15 | 1 | 1 837 | 5 675 | ||||||
Debtors | 13 863 | 32 173 | 51 977 | 63 943 | 76 394 | ||||||
Tangible Fixed Assets | 400 | 200 | |||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 288 | 382 | 421 | 137 | 26 556 | ||||||
Shareholder Funds | 388 | 482 | 521 | 237 | 26 656 | ||||||
Other | |||||||||||
Version Production Software | 2 023 | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 14 190 | 7 832 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 1 | |||||
Creditors | 55 413 | 67 304 | 93 037 | 99 533 | 48 611 | 44 135 | 174 648 | ||||
Fixed Assets | 2 549 | 1 316 | 2 070 | 2 636 | 3 339 | 1 824 | |||||
Net Current Assets Liabilities | -12 | 282 | 521 | 237 | 26 656 | 21 922 | 56 325 | 57 311 | 175 341 | 146 558 | 122 585 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 770 | ||||||||||
Total Assets Less Current Liabilities | 388 | 482 | 521 | 237 | 26 656 | 24 471 | 57 641 | 59 381 | 177 977 | 149 897 | 124 409 |
Amount Specific Advance Or Credit Directors | 54 123 | 61 115 | 62 224 | 88 117 | 88 753 | 191 450 | 229 108 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 66 992 | 149 169 | 181 375 | 206 318 | 222 459 | 237 658 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 60 000 | 148 060 | 155 482 | 205 682 | 119 762 | 200 000 | |||||
Creditors Due Within One Year | 14 810 | 31 906 | 51 457 | 65 543 | 55 413 | ||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 600 | 600 | 600 | 600 | |||||||
Tangible Fixed Assets Depreciation | 200 | 400 | 600 | 600 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 200 | 200 | |||||||||
Advances Credits Directors | 19 468 | 39 271 | 54 123 | 61 115 | |||||||
Advances Credits Made In Period Directors | 107 574 | 97 435 | |||||||||
Advances Credits Repaid In Period Directors | 87 771 | 82 583 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/08/12 filed on: 23rd, August 2023 |
confirmation statement | Free Download (4 pages) |
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