Tq Uk Limited in Weybridge, KT13 8RN

Description

Data updated on: 01-11-2023

Tq Uk came into being in 2008 as a company enlisted under no 06775628, located at KT13 8RN Weybridge at Belgrave House. It has been in business for sixteen years and its official state is active. This company's principal business activity number is 70229 - Management consultancy activities other than financial management. The latest annual accounts describe the period up to Sat, 31st Dec 2022 and the most recent confirmation statement was filed on Sat, 17th Dec 2022.

Presently, the following business is supervised by one director: William M., who was chosen to lead the company on Wednesday 17th December 2008.

William M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-36 640	-28 751	23 938	64 092	111 237	32 937

Balance Sheet
Current Assets	5 785	40 099	35 658	51 361	96 015	47 012	77 102	91 034	136 837	175 097	186 131	182 815	202 628
Net Assets Liabilities						32 937	92 667	117 169	150 048	168 228	180 649	180 314	196 653
Cash Bank In Hand	5 222	16 496	11 926	39 482
Debtors	563	23 603	23 732	35 491
Net Assets Liabilities Including Pension Asset Liability	-36 640	-28 751	23 938	64 091	111 237	32 937
Tangible Fixed Assets	468	14

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-46 640	-38 751	13 938	54 091
Shareholder Funds	-36 640	-28 751	23 938	64 092	111 237	32 937

Other Financial Data
Creditors						14 075	20 103	7 975	9 805	7 072	5 584	2 552	6 000
Depreciation Amortisation Impairment Expense								814	407
Fixed Assets	468	14						814	407	203	102	51	25
Net Current Assets Liabilities	2 013	39 357	32 059	64 091	111 237	47 012	92 667	116 355	149 641	168 025	180 547	180 263	196 628
Other Operating Expenses Format2								6 828	7 785
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				23 612	27 008	20 775	35 668	33 296	22 609	29 491
Profit Loss								27 761	33 380
Staff Costs Employee Benefits Expense								183 028	40 008
Tax Tax Credit On Profit Or Loss On Ordinary Activities								6 400	8 055
Total Assets Less Current Liabilities	2 481	39 371	32 059	64 092	111 237	47 012	92 667	117 169	150 048	168 228	180 649	180 314	196 653
Turnover Revenue								224 831	89 635
Creditors Due After One Year Total Noncurrent Liabilities	39 121	68 121
Creditors Due Within One Year Total Current Liabilities	3 772	742
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total		23 603
Tangible Fixed Assets Cost Or Valuation	1 376	1 375	1 375
Tangible Fixed Assets Depreciation	908	1 361	1 375
Tangible Fixed Assets Depreciation Charge For Period		454
Accruals Deferred Income					11 107	14 075
Creditors Due After One Year		68 122
Creditors Due Within One Year		742	3 599	10 881	11 786
Number Shares Allotted		10 000	10 000	10 000
Par Value Share		1	1	1
Provisions For Liabilities Charges			8 121
Share Capital Allotted Called Up Paid		10 000	10 000	10 000
Tangible Fixed Assets Depreciation Charged In Period			14

Company staff

William M.

Role: Director

Appointed: 17 December 2008

Latest update: 11 March 2024

People with significant control

William M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 21 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	21 September 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 June 2014
Annual Accounts 08 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	08 September 2015
Annual Accounts 09 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	09 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Tq Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William M.

People with significant control

William M.

Accounts Documents

Company filings

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