Founded in 2016, Qumodo, classified under reg no. 10427386 is an active company. Currently registered at 7 Bell Yard WC2A 2JR, London the company has been in the business for eight years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has one director. Benjamin G., appointed on 13 October 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Bell Yard |
Town | London |
Post code | WC2A 2JR |
Country of origin | United Kingdom |
Registration Number | 10427386 |
Date of Incorporation | Thu, 13th Oct 2016 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
Last confirmation statement dated | Thu, 12th Oct 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Benjamin G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Benjamin G.
Notified on | 13 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 646 171 | 2 873 | 168 030 | 10 731 | 71 362 | ||
Current Assets | 294 364 | 156 017 | 731 262 | 381 995 | 186 531 | 201 159 | 183 025 |
Debtors | 85 091 | 379 122 | 18 501 | 190 428 | 111 663 | ||
Net Assets Liabilities | 210 007 | 114 485 | 289 637 | 205 883 | 101 175 | 446 626 | 477 750 |
Other Debtors | 6 502 | ||||||
Property Plant Equipment | 52 310 | 151 337 | 44 625 | 34 546 | 32 842 | ||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 63 077 | 189 774 | 381 617 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 22 263 | 42 699 | 45 717 | 47 543 | 55 369 | ||
Additions Other Than Through Business Combinations Intangible Assets | 318 100 | 325 730 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 640 | 6 122 | |||||
Average Number Employees During Period | 3 | 7 | 10 | 15 | 11 | 10 | 6 |
Bank Borrowings Overdrafts | 50 000 | 36 387 | 31 019 | ||||
Corporation Tax Recoverable | 103 523 | 111 663 | |||||
Creditors | 116 653 | 77 203 | 111 435 | 277 449 | 79 981 | 36 387 | 31 019 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 240 | ||||||
Disposals Property Plant Equipment | 104 985 | ||||||
Fixed Assets | 32 296 | 35 671 | 52 310 | 151 337 | 296 934 | 478 258 | 610 441 |
Increase From Amortisation Charge For Year Intangible Assets | 126 697 | 191 843 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 20 436 | 17 258 | 8 295 | 7 826 | |||
Intangible Assets | 252 309 | 443 712 | 577 599 | ||||
Intangible Assets Gross Cost | 315 386 | 633 486 | 959 216 | ||||
Net Current Assets Liabilities | 177 711 | 78 814 | 619 827 | 104 546 | 106 550 | 124 321 | 46 220 |
Other Creditors | 25 478 | 30 978 | 52 197 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 469 | ||||||
Other Disposals Property Plant Equipment | 10 893 | ||||||
Other Taxation Social Security Payable | 50 581 | 40 580 | 65 571 | ||||
Property Plant Equipment Gross Cost | 74 573 | 194 036 | 90 342 | 82 089 | 88 211 | ||
Provisions For Liabilities Balance Sheet Subtotal | 382 500 | 63 077 | 119 566 | 147 892 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 119 463 | 1 291 | |||||
Total Assets Less Current Liabilities | 114 485 | 672 137 | 255 883 | 403 484 | 602 579 | 656 661 | |
Trade Creditors Trade Payables | 492 | 13 481 | |||||
Trade Debtors Trade Receivables | 11 999 | 86 905 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 382 500 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/10/31 filed on: 28th, November 2023 |
accounts | Free Download (11 pages) |
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