QDOS I.T. LIMITED
Period: 2002-07-25 ~ 2023-05-10
Company number: 04495612
Registered name QDOS I.T. LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2021-12-09 Dissolved on 2023-05-10
Standard Industrial Classification 62090 - Other Information Technology Service Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 70,188 GBP 2020-07-31
78,188 GBP 2019-07-31
Property, Plant & Equipment 11,062 GBP 2020-07-31
18,179 GBP 2019-07-31
Fixed Assets 81,250 GBP 2020-07-31
96,367 GBP 2019-07-31
Total Inventories 4,457 GBP 2020-07-31
8,747 GBP 2019-07-31
Debtors 226,183 GBP 2020-07-31
175,070 GBP 2019-07-31
Cash at bank and in hand 23,826 GBP 2020-07-31
5,873 GBP 2019-07-31
Current Assets 254,466 GBP 2020-07-31
189,690 GBP 2019-07-31
Creditors Current
332,990 GBP 2020-07-31
233,310 GBP 2019-07-31
Net Current Assets/Liabilities -78,524 GBP 2020-07-31
-43,620 GBP 2019-07-31
Total Assets Less Current Liabilities 2,726 GBP 2020-07-31
52,747 GBP 2019-07-31
Equity Called up share capital
125 GBP 2020-07-31
125 GBP 2019-07-31
Retained earnings (accumulated losses)
2,601 GBP 2020-07-31
52,622 GBP 2019-07-31
Equity 2,726 GBP 2020-07-31
52,747 GBP 2019-07-31
Average Number of Employees 7 2019-08-01 ~ 2020-07-31
8 2018-08-01 ~ 2019-07-31
Intangible Assets - Gross Cost Other than goodwill
80,043 GBP 2019-07-31
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
9,855 GBP 2020-07-31
1,855 GBP 2019-07-31
Intangible Assets - Increase From Amortisation Charge for Year Other than goodwill
8,000 GBP 2019-08-01 ~ 2020-07-31
Intangible Assets Other than goodwill
70,188 GBP 2020-07-31
78,188 GBP 2019-07-31
Property, Plant & Equipment - Gross Cost Plant and equipment
20,382 GBP 2019-07-31
Furniture and fittings
15,907 GBP 2019-07-31
Motor vehicles
15,867 GBP 2019-07-31
Computers
34,191 GBP 2019-07-31
Property, Plant & Equipment - Gross Cost 86,347 GBP 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
11,511 GBP 2020-07-31
10,525 GBP 2019-07-31
Furniture and fittings
15,907 GBP 2020-07-31
15,659 GBP 2019-07-31
Motor vehicles
13,941 GBP 2020-07-31
13,299 GBP 2019-07-31
Computers
33,926 GBP 2020-07-31
28,685 GBP 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 75,285 GBP 2020-07-31
68,168 GBP 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
986 GBP 2019-08-01 ~ 2020-07-31
Furniture and fittings
248 GBP 2019-08-01 ~ 2020-07-31
Motor vehicles
642 GBP 2019-08-01 ~ 2020-07-31
Computers
5,241 GBP 2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 7,117 GBP 2019-08-01 ~ 2020-07-31
Property, Plant & Equipment Plant and equipment
8,871 GBP 2020-07-31
9,857 GBP 2019-07-31
Motor vehicles
1,926 GBP 2020-07-31
2,568 GBP 2019-07-31
Computers
265 GBP 2020-07-31
5,506 GBP 2019-07-31
Furniture and fittings
248 GBP 2019-07-31
Trade Debtors/Trade Receivables Current
183,184 GBP 2020-07-31
115,271 GBP 2019-07-31
Other Debtors Current
26,071 GBP 2020-07-31
6,731 GBP 2019-07-31
Prepayments/Accrued Income Current
7,484 GBP 2020-07-31
11,971 GBP 2019-07-31
Debtors Current, Amounts falling due within one year
226,183 GBP 2020-07-31
Amounts falling due within one year, Current
175,070 GBP 2019-07-31
Bank Borrowings/Overdrafts Current
50,000 GBP 2020-07-31
Trade Creditors/Trade Payables Current
20,171 GBP 2020-07-31
11,100 GBP 2019-07-31
Corporation Tax Payable Current
6,151 GBP 2020-07-31
12,301 GBP 2019-07-31
Other Taxation & Social Security Payable Current
47,509 GBP 2020-07-31
18,996 GBP 2019-07-31
Other Creditors Current
114,118 GBP 2020-07-31
104,518 GBP 2019-07-31
Accrued Liabilities Current
4,265 GBP 2020-07-31
9,506 GBP 2019-07-31
QDOS I.T. LIMITED Info Registered number 04495612 Cavendish House, 39-41 Waterloo Street, Birmingham B2 5PP
PRIVATE LIMITED COMPANY incorporated on 2002-07-25 and dissolved on 2023-05-10 (20 years 9 months). The status of the company number is Dissolved .
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