Founded in 2014, Quantum Leap Technologies, classified under reg no. 08921426 is an active company. Currently registered at Seaways Restronguet Point TR3 6RL, Truro the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Benjamin S., Benjamin B.. Of them, Benjamin B. has been with the company the longest, being appointed on 4 March 2014 and Benjamin S. has been with the company for the least time - from 17 October 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Seaways Restronguet Point |
Office Address2 | Feock |
Town | Truro |
Post code | TR3 6RL |
Country of origin | United Kingdom |
Registration Number | 08921426 |
Date of Incorporation | Tue, 4th Mar 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The list of PSCs who own or control the company consists of 3 names. As BizStats established, there is Quantum Leap Technologies (Holdings) Limited from Truro, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Benjamin B. This PSC has significiant influence or control over the company,. Then there is Emily B., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Quantum Leap Technologies (Holdings) Limited
Seaways Restronguet Point Feock, Truro, Cornwall, TR3 6RL, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | United Kingdom |
Place registered | Uk Companies Register |
Registration number | 10667463 |
Notified on | 15 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Benjamin B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Emily B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
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 |
Net Worth | 89 850 | 185 572 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 283 719 | 1 321 188 | 2 626 548 | 582 001 | 301 226 | 403 246 | 149 815 | 4 216 | |
Current Assets | 134 308 | 480 147 | 1 684 398 | 3 355 562 | 1 174 209 | 602 373 | 1 336 890 | ||
Debtors | 196 428 | 363 210 | 729 014 | 592 208 | 301 147 | 933 644 | 1 407 499 | 1 713 316 | |
Net Assets Liabilities | 185 572 | 658 292 | 235 977 | 1 076 067 | 636 194 | 977 832 | 771 057 | 522 794 | |
Other Debtors | 196 428 | 70 108 | 620 568 | 206 539 | 93 671 | 48 808 | 44 889 | 131 470 | |
Property Plant Equipment | 8 658 | 7 132 | 9 587 | 18 586 | 21 118 | 22 058 | 10 775 | ||
Cash Bank In Hand | 134 308 | 283 719 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 88 850 | 184 572 | |||||||
Shareholder Funds | 89 850 | 185 572 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 107 | 9 485 | 15 030 | 21 181 | 28 106 | 35 379 | 44 103 | ||
Amounts Owed By Parent Entities | 94 380 | ||||||||
Amounts Owed By Related Parties | 1 250 | 661 690 | |||||||
Amounts Owed By Subsidiaries | 567 310 | 1 186 521 | 1 479 635 | ||||||
Amounts Owed To Parent Entities | 519 106 | 986 375 | |||||||
Average Number Employees During Period | 2 | 4 | 6 | 9 | 12 | 17 | 10 | 3 | |
Bank Borrowings Overdrafts | 223 967 | 172 702 | 125 811 | ||||||
Corporation Tax Recoverable | 95 409 | 67 499 | 159 805 | 160 403 | 156 689 | 94 981 | |||
Creditors | 294 575 | 1 033 032 | 3 125 362 | 359 970 | 1 107 204 | 223 967 | 172 702 | 125 811 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 879 | -2 559 | |||||||
Disposals Property Plant Equipment | -7 739 | -2 559 | |||||||
Dividends Paid | 1 332 000 | 130 360 | 20 000 | ||||||
Dividends Paid On Shares | 305 868 | 1 363 069 | |||||||
Fixed Assets | 7 132 | 315 455 | 1 381 655 | 21 118 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 212 | 140 789 | 87 190 | 33 581 | 81 715 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 5 083 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 107 | 5 378 | 5 545 | 6 151 | 6 978 | 9 152 | 11 283 | ||
Intangible Assets | 305 868 | 1 363 069 | |||||||
Intangible Assets Gross Cost | 305 868 | 1 363 069 | |||||||
Issue Equity Instruments | 112 | 138 | |||||||
Net Current Assets Liabilities | 89 850 | 185 572 | 651 366 | 230 200 | 814 237 | -504 831 | 1 184 693 | ||
Nominal Value Allotted Share Capital | 1 250 | 1 250 | 1 250 | ||||||
Number Shares Issued Fully Paid | 112 | 1 250 | 1 250 | ||||||
Other Creditors | 178 402 | 921 647 | 3 102 268 | 269 940 | 967 695 | 64 251 | 13 370 | 23 174 | |
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 5 083 | ||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 53 | ||||||||
Other Disposals Intangible Assets | 1 915 958 | ||||||||
Other Disposals Property Plant Equipment | 7 584 | ||||||||
Other Provisions Balance Sheet Subtotal | 4 012 | 2 965 | 2 694 | ||||||
Other Taxation Payable | 18 365 | 2 522 | 1 018 | ||||||
Other Taxation Social Security Payable | 76 796 | 7 944 | 13 815 | 11 284 | 16 566 | 18 365 | |||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Profit Loss | 909 685 | 839 978 | -309 651 | 361 638 | |||||
Property Plant Equipment Gross Cost | 12 765 | 16 617 | 24 617 | 39 767 | 49 224 | 57 437 | 54 878 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 732 | 1 355 | 53 627 | 240 630 | 4 012 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 53 627 | 240 630 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 765 | 3 852 | 8 000 | 15 150 | 17 041 | 15 952 | |||
Total Assets Less Current Liabilities | 89 850 | 185 572 | 660 024 | 237 332 | 1 129 692 | 876 824 | 1 205 811 | ||
Trade Creditors Trade Payables | 39 377 | 103 441 | 9 279 | 78 746 | 122 943 | 43 548 | 41 955 | 14 692 | |
Trade Debtors Trade Receivables | 293 102 | 108 446 | 318 170 | 46 421 | 62 743 | 19 400 | 7 230 | ||
Useful Life Property Plant Equipment Years | 4 | 4 | |||||||
Amount Specific Advance Or Credit Directors | 10 | 190 072 | 730 | 477 355 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 39 918 | 127 642 | 663 382 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 230 000 | 318 444 | 185 297 | ||||||
Creditors Due Within One Year | 44 458 | 294 575 | |||||||
Number Shares Allotted | 1 000 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
Advances Credits Directors | 10 | 190 072 | |||||||
Advances Credits Made In Period Directors | 7 940 | ||||||||
Advances Credits Repaid In Period Directors | 7 930 |
Type | Category | Free download | |
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MR01 |
Registration of charge 089214260004, created on January 5, 2024 filed on: 8th, January 2024 |
mortgage | Free Download (37 pages) |
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