XQ DIGITAL RESILIENCE LTD
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 815,327 GBP 2018-12-31
396,463 GBP 2017-12-31
Property, Plant & Equipment 35,379 GBP 2018-12-31
39,174 GBP 2017-12-31
Fixed Assets 850,706 GBP 2018-12-31
435,637 GBP 2017-12-31
Debtors 293,803 GBP 2018-12-31
315,227 GBP 2017-12-31
Cash at bank and in hand 53,292 GBP 2018-12-31
49,823 GBP 2017-12-31
Current Assets 347,095 GBP 2018-12-31
365,050 GBP 2017-12-31
Net Current Assets/Liabilities 130,141 GBP 2018-12-31
146,219 GBP 2017-12-31
Total Assets Less Current Liabilities 980,847 GBP 2018-12-31
581,856 GBP 2017-12-31
Net Assets/Liabilities 623,593 GBP 2018-12-31
371,856 GBP 2017-12-31
Equity Called up share capital
711 GBP 2018-12-31
579 GBP 2017-12-31
Share premium
2,638,795 GBP 2018-12-31
1,063,641 GBP 2017-12-31
Retained earnings (accumulated losses)
-2,015,913 GBP 2018-12-31
-692,364 GBP 2017-12-31
Intangible Assets - Gross Cost Other
27,040 GBP 2018-12-31
27,040 GBP 2017-12-31
Development expenditure
1,017,294 GBP 2018-12-31
485,508 GBP 2017-12-31
Intangible Assets - Gross Cost 1,044,334 GBP 2018-12-31
512,548 GBP 2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment Development expenditure
218,007 GBP 2018-12-31
110,585 GBP 2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment 229,007 GBP 2018-12-31
116,085 GBP 2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year Development expenditure
107,422 GBP 2018-01-01 ~ 2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year 112,922 GBP 2018-01-01 ~ 2018-12-31
Intangible Assets Other
16,040 GBP 2018-12-31
21,540 GBP 2017-12-31
Development expenditure
799,287 GBP 2018-12-31
374,923 GBP 2017-12-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
15,851 GBP 2018-12-31
12,982 GBP 2017-12-31
Computers
60,288 GBP 2018-12-31
49,781 GBP 2017-12-31
Property, Plant & Equipment - Gross Cost 76,139 GBP 2018-12-31
62,763 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
6,428 GBP 2018-12-31
2,865 GBP 2017-12-31
Computers
34,332 GBP 2018-12-31
20,724 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 40,760 GBP 2018-12-31
23,589 GBP 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
3,563 GBP 2018-01-01 ~ 2018-12-31
Computers
13,608 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 17,171 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment Furniture and fittings
9,423 GBP 2018-12-31
10,117 GBP 2017-12-31
Computers
25,956 GBP 2018-12-31
29,057 GBP 2017-12-31
Trade Debtors/Trade Receivables Current
66,678 GBP 2018-12-31
44,139 GBP 2017-12-31
Prepayments/Accrued Income Current
19,751 GBP 2018-12-31
35,134 GBP 2017-12-31
Amount of corporation tax that is recoverable Current
166,892 GBP 2018-12-31
191,343 GBP 2017-12-31
Trade Creditors/Trade Payables Current
126,928 GBP 2018-12-31
79,352 GBP 2017-12-31
Other Taxation & Social Security Payable Current
52,397 GBP 2018-12-31
68,107 GBP 2017-12-31
Other Creditors Current
782 GBP 2018-12-31
608 GBP 2017-12-31
Accrued Liabilities/Deferred Income Current
36,800 GBP 2018-12-31
70,756 GBP 2017-12-31
Other Creditors Non-current
147,254 GBP 2018-12-31
Amounts owed to directors Non-current
210,000 GBP 2018-12-31
210,000 GBP 2017-12-31
Related profiles found in government register
XQ DIGITAL RESILIENCE LTD Info Registered number 09184608 C/o Begbies Traynor 29th Floor 40, Bank Street, London E14 5NR
PRIVATE LIMITED COMPANY incorporated on 2014-08-21 and dissolved on 2023-02-10 (8 years 5 months). The company status is Dissolved .
CIF 0
XQ DIGITAL RESILIENCE LIMITED S Registered number 09184608
17 Miller Court, Severn Drive, Tewkesbury Business Park, Tewkesbury, England, GL20 8DN
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1