Qls Distribution Limited was officially closed on 2021-01-26.
Qls Distribution was a private limited company that was located at 37 Great Pulteney Street, Bath, Bath, BA2 4DA. Its full net worth was valued to be around 50579 pounds, and the fixed assets the company owned amounted to 7043 pounds. This company (formally formed on 2007-04-16) was run by 1 director.
Director Kevin D. who was appointed on 16 April 2007.
The company was categorised as "information technology consultancy activities" (62020).
According to the CH database, there was a name change on 2013-11-05, their previous name was Square Box Media Solutions. There is a second name change: previous name was Square Box Media Products performed on 2007-06-25.
The last confirmation statement was filed on 2020-04-16 and last time the accounts were filed was on 30 April 2019.
2016-04-16 was the date of the last annual return.
Office Address | 37 Great Pulteney Street |
Office Address2 | Bath |
Town | Bath |
Post code | BA2 4DA |
Country of origin | United Kingdom |
Registration Number | 06213213 |
Date of Incorporation | Mon, 16th Apr 2007 |
Date of Dissolution | Tue, 26th Jan 2021 |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 14 years old |
Account next due date | Fri, 30th Apr 2021 |
Account last made up date | Tue, 30th Apr 2019 |
Next confirmation statement due date | Fri, 30th Apr 2021 |
Last confirmation statement dated | Thu, 16th Apr 2020 |
Kevin D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Quad Logic Systems Limited
37 Great Pulteney Street, Bath, BA2 4DA, England
Legal authority | Uk Company Law |
Legal form | Private Company Limited By Shares |
Country registered | England & Wales |
Place registered | Companies House Register |
Registration number | 02931911 |
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Square Box Media Solutions | November 5, 2013 |
Square Box Media Products | June 25, 2007 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
Net Worth | 50 579 | 52 299 | 51 522 | ||
Balance Sheet | |||||
Cash Bank On Hand | 91 760 | 56 239 | 38 050 | ||
Current Assets | 343 313 | 521 758 | 248 892 | 252 671 | 213 169 |
Debtors | 253 800 | 470 137 | 157 132 | 196 432 | 175 119 |
Net Assets Liabilities | 51 522 | 35 563 | -85 230 | ||
Property Plant Equipment | 3 482 | 2 179 | 325 | ||
Cash Bank In Hand | 89 513 | 51 621 | 91 760 | ||
Tangible Fixed Assets | 7 043 | 2 148 | 3 482 | ||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | 100 | ||
Profit Loss Account Reserve | 50 479 | 52 199 | 51 422 | ||
Shareholder Funds | 50 579 | 52 299 | 51 522 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 26 808 | 28 870 | 30 831 | ||
Average Number Employees During Period | 3 | 3 | 3 | ||
Creditors | 200 156 | 218 873 | 298 662 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 062 | 1 961 | |||
Net Current Assets Liabilities | 44 945 | 50 581 | 48 736 | 33 798 | -85 493 |
Number Shares Issued Fully Paid | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 30 290 | 31 049 | 31 156 | ||
Provisions For Liabilities Balance Sheet Subtotal | 696 | 414 | 62 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 759 | 107 | |||
Total Assets Less Current Liabilities | 51 988 | 52 729 | 52 218 | 35 977 | -85 168 |
Creditors Due Within One Year | 298 368 | 471 177 | 200 156 | ||
Net Assets Liability Excluding Pension Asset Liability | 50 579 | 52 299 | |||
Number Shares Allotted | 100 | 100 | |||
Provisions For Liabilities Charges | 1 409 | 430 | 696 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2019-04-30 filed on: 5th, February 2020 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy