QB TECHNOLOGY LIMITED
Period: 2018-05-18 ~ 2022-12-14
Company number: 11370744
Registered name QB TECHNOLOGY LIMITED - Dissolved
Insolvency (Case 1) In administration Administration started on 2021-09-10 Administration ended on 2022-09-14
Standard Industrial Classification 25110 - Manufacture Of Metal Structures And Parts Of Structures
71129 - Other Engineering Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 111,457 GBP 2019-12-31
14,099 GBP 2019-05-31
Debtors 742,174 GBP 2019-12-31
36,237 GBP 2019-05-31
Cash at bank and in hand 446,164 GBP 2019-12-31
21,818 GBP 2019-05-31
Current Assets 1,188,338 GBP 2019-12-31
58,055 GBP 2019-05-31
Creditors Current
-1,251,020 GBP 2019-12-31
-543,197 GBP 2019-05-31
Net Current Assets/Liabilities -62,682 GBP 2019-12-31
-485,142 GBP 2019-05-31
Total Assets Less Current Liabilities 48,775 GBP 2019-12-31
-471,043 GBP 2019-05-31
Creditors Non-current
-1,100,000 GBP 2019-12-31
Net Assets/Liabilities -1,051,225 GBP 2019-12-31
-471,043 GBP 2019-05-31
Equity Called up share capital
100 GBP 2019-12-31
100 GBP 2019-05-31
Retained earnings (accumulated losses)
-1,051,325 GBP 2019-12-31
-471,143 GBP 2019-05-31
Equity -1,051,225 GBP 2019-12-31
-471,043 GBP 2019-05-31
Average Number of Employees 9 2019-06-01 ~ 2019-12-31
6 2018-05-18 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost Plant and equipment
19,489 GBP 2019-12-31
647 GBP 2019-05-31
Furniture and fittings
4,867 GBP 2019-12-31
313 GBP 2019-05-31
Computers
84,093 GBP 2019-12-31
18,315 GBP 2019-05-31
Property, Plant & Equipment - Gross Cost 126,957 GBP 2019-12-31
19,275 GBP 2019-05-31
Improvements to leasehold property
18,508 GBP 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
2,403 GBP 2019-12-31
129 GBP 2019-05-31
Furniture and fittings
631 GBP 2019-12-31
63 GBP 2019-05-31
Computers
10,307 GBP 2019-12-31
4,984 GBP 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 15,500 GBP 2019-12-31
5,176 GBP 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Improvements to leasehold property
2,159 GBP 2019-06-01 ~ 2019-12-31
Plant and equipment
2,274 GBP 2019-06-01 ~ 2019-12-31
Furniture and fittings
568 GBP 2019-06-01 ~ 2019-12-31
Computers
5,323 GBP 2019-06-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 10,324 GBP 2019-06-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Improvements to leasehold property
2,159 GBP 2019-12-31
Property, Plant & Equipment Improvements to leasehold property
16,349 GBP 2019-12-31
Plant and equipment
17,086 GBP 2019-12-31
518 GBP 2019-05-31
Furniture and fittings
4,236 GBP 2019-12-31
250 GBP 2019-05-31
Computers
73,786 GBP 2019-12-31
13,331 GBP 2019-05-31
Amount of corporation tax that is recoverable Current
29,592 GBP 2019-05-31
Amounts Owed by Group Undertakings Current
5,439 GBP 2019-12-31
4,908 GBP 2019-05-31
Other Debtors Current
344,474 GBP 2019-12-31
1,737 GBP 2019-05-31
Prepayments/Accrued Income Current
12,261 GBP 2019-12-31
Other Debtors Non-current
380,000 GBP 2019-12-31
Trade Creditors/Trade Payables Current
268,427 GBP 2019-12-31
5,291 GBP 2019-05-31
Amounts owed to group undertakings Current
947,748 GBP 2019-12-31
520,751 GBP 2019-05-31
Other Taxation & Social Security Payable Current
31,345 GBP 2019-12-31
12,388 GBP 2019-05-31
Other Creditors Current
767 GBP 2019-05-31
Accrued Liabilities/Deferred Income Current
3,500 GBP 2019-12-31
4,000 GBP 2019-05-31
Other Creditors Non-current
1,100,000 GBP 2019-12-31
QB TECHNOLOGY LIMITED Info Registered number 11370744 The Shard, 32 London Bridge Street, London SE1 9SG
PRIVATE LIMITED COMPANY incorporated on 2018-05-18 and dissolved on 2022-12-14 (4 years 6 months). The status of the company number is Dissolved .
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