Qualserv Consulting Limited
Private Limited Company · London
Members Voluntary Liquidation (MVL, solvent)United KingdomIncorporated 1998Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£1,043,052
Cash
£1,016,499
Turnover
—
Profit / loss
—
Current assets
£1,069,634
Creditors < 1 year
—
Equity
£1,043,052
Average employees
6
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-3112 months · Company | 2024-12-3112 months · Company | 2023-12-3112 months · Company | 2022-12-3112 months | 2021-12-3112 months | 2020-12-3112 months | 2019-12-3112 months | 2018-12-3112 months | 2017-12-3112 months | 2016-12-3112 months | 2015-12-3112 months | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £1,043,052 | £1,036,498 | £1,051,119 | £1,020,269 | £986,746 | £954,599 | £881,136 | £811,124 | £724,203 | £654,376 | £575,298 | £388,690 | £286,094 | £227,371 |
| Equity | £1,043,052 | £1,036,498 | £1,051,119 | — | £986,746 | £954,599 | £881,136 | £811,124 | £724,203 | £654,376 | £575,298 | £388,690 | £286,094 | £227,371 |
| Assets | ||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | £3,768 | £4,085 | £5,338 |
| Property, plant & equipment | £3,780 | £5,465 | £2,806 | £3,257 | £3,559 | £4,326 | £3,879 | £3,552 | £2,325 | £2,486 | £3,152 | £3,768 | £4,085 | £5,338 |
| Current assets | £1,069,634 | £1,137,255 | £1,238,353 | £1,224,737 | £1,173,217 | £1,154,885 | £1,064,073 | £1,062,663 | £925,824 | £809,848 | £739,307 | £598,793 | £416,990 | £352,093 |
| Cash at bank | £1,016,499 | £671,762 | £868,520 | £838,158 | £741,145 | £646,543 | £628,768 | £570,070 | £386,697 | £415,505 | £391,318 | £222,377 | £69,599 | £75,784 |
| Debtors | £53,135 | £465,493 | £369,833 | £386,579 | £432,072 | £508,342 | £435,305 | £492,593 | £539,127 | £394,343 | £347,989 | £376,416 | £347,391 | £276,309 |
| Liabilities | ||||||||||||||
| Creditors within one year | — | — | — | £206,783 | £189,594 | £204,082 | £186,077 | £254,415 | £203,498 | £157,332 | £166,531 | £213,221 | £134,359 | £129,231 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 |
| Provisions | £0 | £1,366 | £296 | £942 | £436 | — | — | — | — | £626 | £630 | £650 | £622 | £829 |
| Net current assets | £1,039,272 | £1,032,399 | £1,048,609 | £1,017,954 | £983,623 | £950,803 | £877,996 | £808,248 | £722,326 | £652,516 | £572,776 | £385,572 | £282,631 | £222,862 |
| Assets less current liabilities | £1,043,052 | £1,037,864 | £1,051,415 | £1,021,211 | £987,182 | £955,129 | £881,875 | £811,800 | £724,651 | £655,002 | £575,928 | £389,340 | £286,716 | £228,200 |
| People & pay | ||||||||||||||
| Average employees | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 6 | 6 | 7 | 7 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Liquidation.
Show 1 satisfied / released
All Assets · created 2012-11-12 · satisfied 2013-09-21
All monies
Satisfied