Founded in 2014, Q-disha, classified under reg no. 08957519 is an active company. Currently registered at 17 Finstock Close RG6 4JX, Reading the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. Veeresha M., appointed on 25 March 2014. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Saritha K.. There were no ex secretaries.
Office Address | 17 Finstock Close |
Office Address2 | Lower Earley |
Town | Reading |
Post code | RG6 4JX |
Country of origin | United Kingdom |
Registration Number | 08957519 |
Date of Incorporation | Tue, 25th Mar 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Saritha K. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Veeresha M. This PSC owns 25-50% shares.
Saritha K.
Notified on | 25 March 2017 |
Nature of control: |
25-50% shares |
Veeresha M.
Notified on | 25 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 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 | 18 917 | 34 882 | 36 124 | 37 996 | 29 729 | 13 679 | 15 868 | ||
Current Assets | 21 174 | 21 647 | 45 232 | 47 464 | 46 816 | 39 761 | 25 427 | 24 167 | 15 868 |
Debtors | 2 730 | 10 350 | 11 340 | 8 820 | 10 032 | 10 488 | |||
Net Assets Liabilities | 800 | 232 | 54 | 387 | 5 622 | 8 767 | 1 247 | 2 174 | |
Property Plant Equipment | 503 | 335 | 354 | 1 293 | 840 | 211 | 415 | ||
Cash Bank In Hand | 21 174 | 18 917 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 942 | 10 800 | |||||||
Tangible Fixed Assets | 503 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 7 842 | 10 700 | |||||||
Other | |||||||||
Version Production Software | 2 021 | 2 022 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 168 | 336 | 567 | 1 186 | 1 639 | 2 692 | 2 902 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 250 | 1 558 | 414 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 21 350 | 45 335 | 47 764 | 47 722 | 34 979 | 17 366 | 23 131 | 14 109 | |
Fixed Assets | 840 | 706 | 211 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 168 | 231 | 619 | 453 | 210 | ||||
Net Current Assets Liabilities | 7 942 | 10 297 | -103 | -300 | -906 | 4 782 | 8 061 | 1 036 | 1 759 |
Other Creditors | 6 548 | 29 931 | 28 233 | 31 314 | 18 091 | 3 630 | -3 226 | ||
Other Taxation Social Security Payable | 14 802 | 15 404 | |||||||
Property Plant Equipment Gross Cost | 671 | 671 | 921 | 2 479 | 2 479 | 2 903 | 3 317 | ||
Taxation Social Security Payable | 15 404 | 19 394 | 16 318 | 16 696 | 19 411 | 17 245 | |||
Total Assets Less Current Liabilities | 5 622 | 8 767 | 1 247 | ||||||
Trade Creditors Trade Payables | 138 | 90 | 192 | 90 | 90 | ||||
Trade Debtors Trade Receivables | 2 730 | 10 350 | 11 340 | 8 820 | 10 032 | 10 488 | |||
Capital Employed | 7 942 | 10 800 | |||||||
Creditors Due Within One Year | 13 232 | 11 350 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 671 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 671 | ||||||||
Tangible Fixed Assets Depreciation | 168 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 168 | ||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 13th, July 2023 |
accounts | Free Download (6 pages) |
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