Qytek Limited in Oxfordshire, OX5 1JE

Description

Data updated on: 01-11-2023

Qytek Limited with the registration number 05743321 has been operating on the market for eighteen years. The Private Limited Company can be reached at 30 Bankside Court, Stationfields, Kidlington, Oxfordshire and their zip code is OX5 1JE. This enterprise's SIC code is 71122 and their NACE code stands for Engineering related scientific and technical consulting activities. 2023-03-31 is the last time when account status updates were reported.

David C. is this particular firm's single managing director, that was appointed in 2006 in March. Another limited company has been appointed as one of the secretaries of this company: Crm Company Services Limited.

Executives who control the firm include: Victoria C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							13 172	1 241	7 503	2 185	23 296	62 022	29 726	20 263
Current Assets	12 376		22 512	22 512	12 113	29 799	32 553	44 470	36 779	66 626	32 290	90 062	96 015	92 474
Debtors			11 299	11 299	9 498	27 714	19 381	43 229	29 276	64 441	8 994	28 040	58 312	59 368
Net Assets Liabilities							19 007	28 174			35 815	48 455	54 187	53 634
Property Plant Equipment							1 365	4 420	3 315	3 135	2 120	1 700	2 596
Other Debtors												217	415	189
Total Inventories													7 977	12 843
Cash Bank In Hand	12 376		11 213	11 213	2 615	2 085	13 172
Net Assets Liabilities Including Pension Asset Liability	8 746		9 358	9 358	4 930	17 545	19 007
Tangible Fixed Assets	2 485	2 485	2 719	2 719	2 426	1 820	1 365

Capital & Reserves
Called Up Share Capital	1		1	1	1	3	3
Profit Loss Account Reserve	8 745		9 357	9 357	4 929	17 542	19 004

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							8 149	9 339	10 444	12 265	13 521	14 937	15 994	7 431
Additions Other Than Through Business Combinations Property Plant Equipment								4 245
Average Number Employees During Period							1	1	1	1	1	1	1	1
Corporation Tax Payable							12 419	15 403
Creditors							27 411	36 216	33 053	45 356	22 345	5 000	33 333	40 699
Fixed Assets					2 426	12 070	13 865	19 920	21 815	24 635	25 870	29 950	25 828	25 192
Increase From Depreciation Charge For Year Property Plant Equipment								1 190	1 105	1 821	1 256	1 416	1 057	951
Investments Fixed Assets						10 250	12 500	15 500	18 500	21 500	23 750	28 250	23 232	23 232
Net Current Assets Liabilities	6 261		6 639	6 639	2 504	5 475	5 142	8 254	3 726	21 270	9 945	23 505	61 692	51 775
Other Creditors							2 525	2 539	1 134	13 869	1 379	941	1 284	1 353
Other Taxation Social Security Payable							9 488	25 832	12 751	31 487	13 286	20 309	23 224	26 957
Property Plant Equipment Gross Cost							9 514	13 759	13 759	15 400	15 641	16 637	18 590	9 391
Trade Creditors Trade Payables							2 979	7 845	19 168		7 680	307	-185	2 389
Trade Debtors Trade Receivables							19 381	43 229	29 276	64 441	8 994	27 823	57 897	59 179
Amount Specific Advance Or Credit Directors						885	1 798	1 798
Bank Borrowings Overdrafts												5 000	33 333	23 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment														9 514
Disposals Property Plant Equipment														9 514
Intangible Assets								15 500	18 500
Intangible Assets Gross Cost								15 500	18 500
Investments												28 250	23 232	23 232
Other Investments Other Than Loans									18 500	21 500	23 750	28 250	10 250	10 250
Other Loans Classified Under Investments													12 982	12 982
Total Additions Including From Business Combinations Intangible Assets									3 000
Total Additions Including From Business Combinations Property Plant Equipment										1 641	241	996	1 953	315
Total Assets Less Current Liabilities								28 174	25 541	45 905	35 815	53 455	87 520	76 967
Advances Credits Directors						885	1 798
Advances Credits Made In Period Directors							1 301
Advances Credits Repaid In Period Directors							388
Capital Employed	8 746		9 358	9 358	4 930	17 545	19 007
Creditors Due Within One Year	6 115		15 873	15 873	9 609	24 324	27 411
Number Shares Allotted				1	1	3	3
Number Shares Allotted Increase Decrease During Period						2
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid	1		1	1	1	3	3
Tangible Fixed Assets Additions				1 140	516
Tangible Fixed Assets Cost Or Valuation		7 858		8 998	9 514	9 514	9 514
Tangible Fixed Assets Depreciation		5 373		6 279	7 088	7 694	8 149
Tangible Fixed Assets Depreciation Charged In Period				906	809	606	455
Value Shares Allotted Increase Decrease During Period						2

Company staff

Crm Company Services Limited

Role: Corporate Secretary

Appointed: 15 March 2006

Address: Bankside Court, Stationfields, Kidlington, Oxfordshire, OX5 1ET

Latest update: 27 March 2024

David C.

Role: Director

Appointed: 15 March 2006

Latest update: 27 March 2024

People with significant control

Victoria C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David C.

Notified on 6 April 2016

Ceased on 13 December 2018

Nature of control:

right to manage directors

David C.

Notified on 6 April 2016

Ceased on 13 December 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 October 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 August 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 June 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Qytek Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Crm Company Services Limited

David C.

People with significant control

Victoria C.

David C.

David C.

David C.

Accounts Documents

Company filings

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