Founded in 2005, Qed Scientific, classified under reg no. 05493712 is an active company. Currently registered at Unit 21 Botany Business Park SK23 7DQ, High Peak the company has been in the business for 19 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
At the moment there are 2 directors in the the company, namely Gillian J. and Ian J.. In addition one secretary - Gillian J. - is with the firm. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 21 Botany Business Park |
Office Address2 | Macclesfield Road Whaley Bridge |
Town | High Peak |
Post code | SK23 7DQ |
Country of origin | United Kingdom |
Registration Number | 05493712 |
Date of Incorporation | Tue, 28th Jun 2005 |
Industry | Wholesale of pharmaceutical goods |
End of financial Year | 30th June |
Company age | 19 years old |
Account next due date | Sun, 31st Mar 2024 (31 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
Last confirmation statement dated | Wed, 28th Jun 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we researched, there is Ian J. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Gillian J. This PSC owns 25-50% shares.
Ian J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Gillian J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 170 387 | 186 352 | 301 621 | 296 608 | 405 491 |
Current Assets | 330 856 | 363 828 | 383 448 | 386 016 | 521 729 |
Debtors | 103 987 | 143 833 | 68 006 | 73 933 | 107 339 |
Net Assets Liabilities | 260 236 | 253 894 | 264 481 | 279 591 | 383 945 |
Other Debtors | 32 091 | 12 585 | 12 510 | 10 787 | |
Property Plant Equipment | 2 117 | 2 305 | 2 200 | 1 651 | 7 879 |
Total Inventories | 56 482 | 33 643 | 13 821 | 15 475 | 8 899 |
Other | |||||
Accrued Liabilities | 5 591 | 5 452 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 15 521 | 16 231 | 16 850 | 17 399 | 18 281 |
Additions Other Than Through Business Combinations Property Plant Equipment | 898 | 514 | 7 110 | ||
Average Number Employees During Period | 10 | 11 | 9 | 8 | 6 |
Bank Borrowings | 50 000 | 40 000 | 30 423 | 20 686 | |
Creditors | 72 422 | 50 000 | 40 000 | 30 423 | 20 686 |
Further Item Creditors Component Total Creditors | 10 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 710 | 619 | 549 | 882 | |
Net Current Assets Liabilities | 258 434 | 302 027 | 302 699 | 308 677 | 397 100 |
Other Creditors | 18 238 | 18 434 | 18 281 | 17 415 | 11 440 |
Other Inventories | 56 482 | 33 643 | 13 821 | 15 475 | 8 899 |
Prepayments | 8 084 | 32 091 | 12 509 | 13 452 | |
Property Plant Equipment Gross Cost | 17 638 | 18 536 | 19 050 | 19 050 | 26 160 |
Provisions For Liabilities Balance Sheet Subtotal | 315 | 438 | 418 | 314 | 348 |
Taxation Social Security Payable | 27 985 | 19 529 | 19 694 | 28 114 | 47 671 |
Total Assets Less Current Liabilities | 260 551 | 304 332 | 304 899 | 310 328 | 404 979 |
Total Borrowings | 50 000 | 40 000 | 30 423 | 20 686 | |
Trade Creditors Trade Payables | 26 199 | 23 838 | 32 774 | 21 810 | 50 066 |
Trade Debtors Trade Receivables | 95 903 | 111 742 | 55 421 | 61 423 | 83 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-06-30 filed on: 24th, March 2023 |
accounts | Free Download (10 pages) |
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