Company Overview
Q Commissioning Management Ltd is a Dissolved Private Limited Company.
Registered Address

Access House, 141 Morden Road, Mitcham, Surrey, CR4 4DG
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Companies House Data
Company NameQ COMMISSIONING MANAGEMENT LTD
Company Number05710027
Registered Office AddressAccess House
 141 Morden Road
 CR4 4DG
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date15/02/2006
Accounting Reference Date Day28
Accounting Reference Date Month2
Accounts Next Due Date30/11/2019
Accounts Last Made Up Date28/02/2018
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date15/03/2017
Returns Last Made Up Date15/02/2016
Directors & Members
Barry O'rourke - Director
(Irish, 61 years old, born December 1965)
Appointed 15 February 2006
 Active
Secretaries
Penny Kyriacou - Secretary
(British)
Appointed 15 February 2006
 Active
Other Company Directorships
Barry O'rourke
Q COMMISSIONING MANAGEMENT PROJECTS LIMITED
Balance Sheet Unlock full report
Accounts Date 28-Feb-2018 28-Feb-2017 28-Feb-2016
Balance Sheet
Fixed Assets 74,087 83,630 93,323
Current Assets 46,796 69,389 57,854
Creditors Due Within One Year 65,393 89,849 80,427
Working Cap -18,597 -20,460 -22,573
Total Assets Less Current Liabilities 55,490 63,170 70,750
Long-term Liabilities 0 0 0
Net Assets 55,490 63,170 70,750
Share Capital & Reserves
Share Cap - - 5
Profit & Loss Reserves - - 70,745
Other Reserves - - 0
Shareholders Funds 55,490 63,170 70,750
Common Size Financial Analysis Unlock full report
Accounts Date 28-Feb-2018 28-Feb-2017 28-Feb-2016
Tangible Fixed Assets - - 1.6%
Fixed Assets 61.3% 54.7% 61.7%
Stocks Inventory - - -
Debtors 38.1% 45.2% 38.3%
Cash Bank In Hand 0.6% 0.2% -
Current Assets 38.7% 45.3% 38.3%
Creditors Due Within One Year 54.1% 58.7% 53.2%
Net Current Assets Liabilities -15.4% -13.4% -14.9%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - 0.0%
Share Capital Allotted Called Up Paid - - 0.0%
Profit Loss Account Reserve - - 46.8%
Shareholder Funds 45.9% 41.3% 46.8%
Capital Employed - - -
Total Assets Less Current Liabilities 45.9% 41.3% 46.8%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Feb-2018 28-Feb-2017 28-Feb-2016
Liquidity Ratio 0.7 0.8 0.7
Solvency Ratio 1.8 1.7 1.9
Reserves to Assets - - 0.5
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 28-Feb-2018 28-Feb-2017 28-Feb-2016
Assets 120,883 153,019 151,177
Debt 65,393 89,849 80,427
Net Assets/Debt 55,490 63,170 70,750
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved via compulsory strike-off
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 15 February 2018 with no updates
Compulsory strike-off action has been discontinued
Confirmation statement made on 15 February 2017 with updates
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
Annual return made up to 15 February 2016 with full list of shareholders
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
Annual return made up to 15 February 2015 with full list of shareholders
Registered office address changed from P K Associates Challenge House 616 Mitcham Road, Croydon CR0 3AA to C/O Pk Associates Access House 141 Morden Road Mitcham Surrey CR4 4DG on 1 July 2015
First Gazette notice for compulsory strike-off
Annual return made up to 15 February 2014 with full list of shareholders
Compulsory strike-off action has been discontinued
Annual return made up to 15 February 2013 with full list of shareholders
First Gazette notice for compulsory strike-off
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