Qlm Ltd was formally closed on 2023-06-06.
Qlm was a private limited company that was situated at 16 Goldings Wharf, Belvedere Road, Faversham, ME13 7FB, Kent, UNITED KINGDOM. Its net worth was estimated to be roughly -15389 pounds, and the fixed assets belonging to the company amounted to 20911 pounds. The company (formally started on 2006-03-01) was run by 2 directors and 1 secretary.
Director Sharon W. who was appointed on 01 March 2006.
Director Richard W. who was appointed on 01 March 2006.
Moving on to the secretaries, we can name:
Sharon W. appointed on 01 March 2006.
The company was categorised as "management consultancy activities other than financial management" (70229).
As stated in the Companies House information, there was a name alteration on 2010-10-03 and their previous name was Obsidian Learning Solutions.
The most recent confirmation statement was sent on 2022-03-01 and last time the annual accounts were sent was on 31 March 2022.
2016-03-01 is the date of the latest annual return.
| Office Address | 16 Goldings Wharf |
| Office Address2 | Belvedere Road |
| Town | Faversham |
| Post code | ME13 7FB |
| Country of origin | United Kingdom |
| Registration Number | 05726702 |
| Date of Incorporation | Wed, 1st Mar 2006 |
| Date of Dissolution | Tue, 6th Jun 2023 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 15th Mar 2023 |
| Last confirmation statement dated | Tue, 1st Mar 2022 |
Position: Director
Appointed: 01 March 2006
Position: Secretary
Appointed: 01 March 2006
Position: Director
Appointed: 01 March 2006
Sharon W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Richard W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Obsidian Learning Solutions | October 3, 2010 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 1 611 | 2 113 | -707 | 574 | 2 754 | -515 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 101 | 378 | 145 | 164 | |||||||
| Current Assets | 2 702 | 5 320 | 3 710 | 1 630 | 12 007 | 3 996 | 1 311 | 4 055 | 7 845 | 15 220 | 8 775 |
| Debtors | 2 702 | 5 320 | 3 609 | 1 252 | 11 862 | 3 832 | |||||
| Intangible Fixed Assets | 17 000 | 13 600 | 10 200 | 6 800 | 3 400 | ||||||
| Tangible Fixed Assets | 3 911 | 3 129 | 2 503 | 2 002 | 1 602 | 1 282 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 611 | 2 113 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 1 609 | 2 111 | -709 | 572 | 2 752 | -517 | |||||
| Shareholder Funds | 1 611 | 2 113 | -707 | 574 | 2 754 | -515 | |||||
| Other | |||||||||||
| Amount Specific Advance Or Credit Directors | 1 316 | ||||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 316 | ||||||||||
| Creditors | 5 793 | 2 399 | 5 007 | 7 878 | 14 149 | 8 773 | |||||
| Creditors Due Within One Year | 19 936 | 17 120 | 9 858 | 14 255 | 5 793 | ||||||
| Fixed Assets | 20 911 | 16 729 | 12 703 | 8 802 | 5 002 | 1 282 | 1 098 | 1 014 | 811 | 1 213 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 17 000 | 20 400 | 23 800 | 27 200 | 30 600 | 34 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 400 | 3 400 | 3 400 | 3 400 | 3 400 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 34 000 | 34 000 | 34 000 | 34 000 | 34 000 | ||||||
| Net Current Assets Liabilities | -19 300 | -14 616 | -13 410 | -8 228 | -2 248 | -1 797 | -1 088 | -952 | -33 | 1 071 | 2 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 927 | 6 927 | 6 927 | 6 927 | 6 927 | ||||||
| Tangible Fixed Assets Depreciation | 3 016 | 3 798 | 4 424 | 4 925 | 5 325 | 5 645 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 626 | 501 | 400 | 320 | |||||||
| Total Assets Less Current Liabilities | 1 611 | 2 113 | -707 | 574 | 2 754 | -515 | 10 | 62 | 778 | 2 284 | 2 |
| Creditors Due Within One Year Total Current Liabilities | 22 002 | 19 936 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 782 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 6th, June 2023 |
gazette | Free Download (1 page) |
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