Qtg Consulting Limited in London, W1B 3HH

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Qtg Consulting Limited. The company was started 15 years ago and was registered with 06878928 as its registration number. The office of the firm is located in London. You may visit them at Third Floor, 207 Regent Street. This company's principal business activity number is 78109 and their NACE code stands for Other activities of employment placement agencies. Its most recent filed accounts documents describe the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2023-07-03.

Presently, this specific company is governed by 1 director: Sakura O., who was appointed in April 2009.

Sakura O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71 209	45 554	50 580	29 081	16 750	126

Balance Sheet
Cash Bank On Hand						2 630	1 519
Current Assets	91 393	47 274	58 971	29 353	17 922	2 725	1 992	2 616	29 080	6 955	39 942	138 846
Debtors	72	5 558	94	3 392	3 358	95	61
Net Assets Liabilities						173	-1 601	-3 355	26 887	3 215	28 217	113 759
Property Plant Equipment						363	322
Cash Bank In Hand	91 321	41 716	58 877	25 961	14 564	2 630
Net Assets Liabilities Including Pension Asset Liability	71 209	45 554	50 580	29 081	16 750	126
Other Debtors			94	3 392
Tangible Fixed Assets	1 165	945	1 334	893	493	316

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	71 199	45 544	50 570	29 071	16 740	116
Shareholder Funds	71 209	45 554	50 580	29 081	16 750	126

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 086	1 353
Average Number Employees During Period									1	1	1	1
Creditors						2 915	4 327	6 116	10 290	4 750	12 077	26 350
Depreciation Amortisation Impairment Expense								177	895		982	809
Disposals Decrease In Depreciation Impairment Property Plant Equipment							133
Disposals Property Plant Equipment							133
Fixed Assets	1 165	945	1 334	893	493	316	322	145	1 557	1 010	352	1 263
Increase From Depreciation Charge For Year Property Plant Equipment							400
Net Current Assets Liabilities	70 044	44 609	49 246	28 188	16 257	-190	-1 923	-3 500	18 790	2 205	27 865	112 496
Other Operating Expenses Format2								1 964	2 035		7 759	-3 045
Other Operating Income Format2											2	25
Profit Loss								3 983	27 670		42 501	104 542
Property Plant Equipment Gross Cost						1 449	1 675
Raw Materials Consumables Used								979	970		855	5 376
Staff Costs Employee Benefits Expense								9 096	12 075		20 953	7 975
Tax Tax Credit On Profit Or Loss On Ordinary Activities								901	6 540		6 127	24 200
Total Additions Including From Business Combinations Property Plant Equipment							359
Total Assets Less Current Liabilities	71 209	45 554	50 580	29 081	16 750	126	-1 601	-3 355	26 887	3 215	28 217	113 759
Turnover Revenue								17 100	50 185		73 200	139 832
Accruals Deferred Income Within One Year			750	1 000
Creditors Due Within One Year	21 349	2 665	9 725	1 165	1 665	2 915
Number Shares Allotted	10	10	10	10	10	10
Other Creditors Due Within One Year			3 165	165
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		528	1 506	134		196
Tangible Fixed Assets Cost Or Valuation	1 739	2 267	2 034	2 168	1 639	1 449
Tangible Fixed Assets Depreciation	574	1 322	2 439	1 275	1 147	1 133
Tangible Fixed Assets Depreciation Charged In Period		748	1 117	575	400	373
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					528	386
Tangible Fixed Assets Disposals					528	386
Taxation Social Security Due Within One Year			5 810

Company staff

Sakura O.

Role: Director

Appointed: 16 April 2009

Latest update: 9 January 2024

People with significant control

Sakura O.

Notified on 16 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	14 June 2013
Annual Accounts 02 October 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	02 October 2013
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	18 June 2015
Annual Accounts 09 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	09 June 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Qtg Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sakura O.

People with significant control

Sakura O.

Accounts Documents

Company filings

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