Founded in 2000, Q-sphere, classified under reg no. 04020290 is an active company. Currently registered at Bankside GU5 9RL, Peaslake the company has been in the business for twenty four years. Its financial year was closed on Fri, 27th Dec and its latest financial statement was filed on Saturday 31st December 2022. Since Tuesday 26th September 2000 Q-sphere Limited is no longer carrying the name Everyforce.
There is a single director in the company at the moment - Milan N., appointed on 25 January 2001. In addition, a secretary was appointed - Snezana N., appointed on 24 December 2002. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Predrag S. who worked with the the company until 23 December 2002.
| Office Address | Bankside |
| Office Address2 | Peaslake Lane |
| Town | Peaslake |
| Post code | GU5 9RL |
| Country of origin | United Kingdom |
| Registration Number | 04020290 |
| Date of Incorporation | Fri, 23rd Jun 2000 |
| Industry | Business and domestic software development |
| Industry | Web portals |
| End of financial Year | 27th December |
| Company age | 24 years old |
| Account next due date | Fri, 27th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Secretary
Appointed: 24 December 2002
Position: Director
Appointed: 25 January 2001
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Milan N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Milan N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Everyforce | September 26, 2000 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 757 | 2 149 | 2 893 | 3 738 | 2 169 | 3 877 | 1 462 |
| Current Assets | 383 859 | 52 749 | 59 735 | 43 894 | 37 784 | 5 861 | 5 221 |
| Debtors | 375 102 | 50 600 | 56 842 | 40 156 | 35 615 | 1 984 | 3 759 |
| Net Assets Liabilities | 3 378 494 | 3 243 326 | 3 113 789 | 3 035 644 | 2 994 807 | 2 963 455 | 2 931 846 |
| Other Debtors | 320 050 | 330 | 247 | 220 | 220 | 220 | |
| Property Plant Equipment | 3 935 | 1 842 | 524 | 919 | 459 | 1 110 | |
| Other | |||||||
| Accrued Liabilities | 5 530 | 5 630 | 5 393 | 2 763 | 2 650 | 2 000 | 2 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 129 059 | 12 513 | 13 831 | 14 355 | 14 814 | 15 274 | 1 933 |
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 45 456 | 45 456 | |||||
| Corporation Tax Recoverable | 5 848 | 38 452 | 38 532 | 38 532 | 32 684 | ||
| Creditors | 1 532 566 | 1 346 514 | 1 524 184 | 1 597 502 | 1 635 027 | 1 631 640 | 1 664 040 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 118 639 | 14 355 | |||||
| Disposals Property Plant Equipment | 118 639 | 14 355 | |||||
| Fixed Assets | 4 604 320 | 4 602 227 | 4 600 909 | 4 600 385 | 4 601 304 | 4 600 844 | 4 601 495 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 094 | 1 318 | 524 | 459 | 460 | 1 014 | |
| Intangible Assets | 4 600 085 | 4 600 085 | 4 600 085 | 4 600 085 | 4 600 085 | 4 600 085 | 4 600 085 |
| Intangible Assets Gross Cost | 4 600 085 | 4 600 085 | 4 600 085 | 4 600 085 | 4 600 085 | 4 600 085 | |
| Investments Fixed Assets | 300 | 300 | 300 | 300 | 300 | 300 | 300 |
| Investments In Group Undertakings | 300 | 300 | 300 | 300 | 300 | 300 | 300 |
| Net Current Assets Liabilities | 306 740 | -12 387 | 37 064 | 32 761 | 28 705 | -5 749 | -5 609 |
| Other Creditors | 1 000 | 59 | |||||
| Other Taxation Social Security Payable | 6 349 | 978 | |||||
| Prepayments | 16 780 | 10 630 | 13 940 | 240 | 820 | 486 | |
| Property Plant Equipment Gross Cost | 132 994 | 14 355 | 14 355 | 14 355 | 15 733 | 15 733 | 3 043 |
| Recoverable Value-added Tax | 23 334 | 1 518 | 4 040 | 1 377 | 2 471 | 944 | 3 053 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 378 | 1 665 | |||||
| Total Assets Less Current Liabilities | 4 911 060 | 4 589 840 | 4 637 973 | 4 633 146 | 4 630 009 | 4 595 095 | 4 595 886 |
| Trade Creditors Trade Payables | 18 784 | 13 013 | 17 278 | 8 370 | 6 429 | 9 610 | 8 830 |
| Trade Debtors Trade Receivables | 9 090 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 175 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 18th, September 2023 |
accounts | Free Download (10 pages) |
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