Foqa Consultancy Limited in Crewe, CW1 6ZF

Description

Data updated on: 01-11-2023

2003 signifies the founding of Foqa Consultancy Limited, a company which is located at Datum House, Electra Way, Crewe. This means it's been 21 years Foqa Consultancy has prospered on the British market, as the company was registered on 2003-04-30. The firm reg. no. is 04749581 and the company zip code is CW1 6ZF. The enterprise's registered with SIC code 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Wed, 31st Aug 2022 is the last time when company accounts were filed.

The information describing this enterprise's executives implies a leadership of two directors: Elaine K. and Christopher K. who assumed their respective positions on 2020-01-02 and 2016-09-01.

Executives who have control over the firm are as follows: Elaine K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2012-05-01	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 432		91 669	114 422	98 430	6 529

Balance Sheet
Cash Bank On Hand							111 652	64 403	45 867	112 119	106 898	257 740	75 589
Current Assets	87 679		120 508	143 309	130 422	44 447	115 568	178 271	161 717	297 940	391 986	494 470	163 155
Debtors	20 089		16 469	47 970	18 293	6 500	3 916	113 868	115 850	185 821	285 088	236 730	87 566
Net Assets Liabilities									140 898	251 546	327 541	435 885	87 402
Other Debtors								87 100	87 100	149 106	165 158	165 000	17
Property Plant Equipment							462	577	7 983	7 432	6 539	3 567
Cash Bank In Hand	67 590		104 039	95 339	112 129	37 947
Net Assets Liabilities Including Pension Asset Liability			91 669	114 422	98 430	6 529
Tangible Fixed Assets	235	234	890	632	783	880

Capital & Reserves
Called Up Share Capital	4		8	8	8	8
Profit Loss Account Reserve	57 428		91 661	114 414	98 422	6 521
Shareholder Funds	57 432		91 669	114 422	98 430	6 529

Other Financial Data
Accrued Liabilities							7 983	754	896	1 281	1 454
Accumulated Depreciation Impairment Property Plant Equipment							1 956	2 578	5 047	8 091	11 493	15 045	9 593
Additional Provisions Increase From New Provisions Recognised										1 412	223	-743	-892
Average Number Employees During Period							4	4	4	4	5	6	7
Corporation Tax Payable							36 929	17 827	21 520	50 319	63 894
Creditors							46 868	23 101	28 802	52 414	69 349	61 260	77 054
Future Minimum Lease Payments Under Non-cancellable Operating Leases								2 296	656	656	328
Increase From Depreciation Charge For Year Property Plant Equipment								622	2 469	3 044	3 402	3 552	1 489
Net Current Assets Liabilities	57 197		90 779	113 790	97 647	5 822	68 700	155 170	132 915	245 526	322 637	433 210	86 101
Other Creditors									4 077	127	303	5 847	7 799
Other Taxation Social Security Payable							1 823	3 283	1 641		3 286	55 391	69 255
Prepayments Accrued Income							3 916	24 749	25 564
Property Plant Equipment Gross Cost							2 418	3 155	13 030	15 523	18 032	18 612	8 249
Provisions										1 412	1 635	892
Provisions For Liabilities Balance Sheet Subtotal										1 412	1 635	892
Recoverable Value-added Tax								439	554	1 563	158
Total Additions Including From Business Combinations Property Plant Equipment								737	9 875	2 493	2 509	580	490
Total Assets Less Current Liabilities	57 432		91 669	114 422	98 430	6 702	69 162	155 747	140 898	252 958	329 176	436 777	87 402
Trade Creditors Trade Payables								939	189	15	15	22
Trade Debtors Trade Receivables								1 580	28 196	35 152	119 930	71 730	87 549
Creditors Due Within One Year	30 482		29 729	29 519	32 775	38 625
Net Assets Liability Excluding Pension Asset Liability	57 432		91 669
Nominal Value Shares Issued			1
Number Shares Allotted			1	8	8	8
Number Shares Issued			4
Percentage Turnover Attributable To Markets Outside U K	100		100
Provisions For Liabilities Charges						173
Share Capital Allotted Called Up Paid	4		8	8	8	8
Tangible Fixed Assets Additions			934		512
Tangible Fixed Assets Cost Or Valuation		2 366	3 300	3 300	3 812	2 418
Tangible Fixed Assets Depreciation		2 132	2 410	2 668	3 029	1 538
Tangible Fixed Assets Depreciation Charged In Period			278	258	361
Value Shares Allotted			8	1	1	1

Company staff

Elaine K.

Role: Director

Appointed: 02 January 2020

Latest update: 3 January 2024

Christopher K.

Role: Director

Appointed: 01 September 2016

Latest update: 3 January 2024

Susan L.

Role: Secretary

Appointed: 07 May 2003

Resigned: 07 April 2018

Latest update: 3 January 2024

Stephen L.

Role: Director

Appointed: 30 April 2003

Resigned: 07 April 2018

Latest update: 3 January 2024

Gensia Secretaries Limited

Role: Secretary

Appointed: 30 April 2003

Resigned: 07 May 2003

Latest update: 3 January 2024

People with significant control

Elaine K.

Notified on 2 January 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Christopher K.

Notified on 7 April 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Stephen L.

Notified on 6 April 2016

Ceased on 7 April 2018

Nature of control:

substantial control or influence

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts
Start Date For Period Covered By Report	01/05/2012
End Date For Period Covered By Report	30/04/2013
Annual Accounts 8th September 2014
Start Date For Period Covered By Report	1 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	8th September 2014
Annual Accounts 30th June 2015
Start Date For Period Covered By Report	1 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30th June 2015
Annual Accounts 11th July 2016
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	11th July 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Foqa Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine K.

Christopher K.

Susan L.

Stephen L.

Gensia Secretaries Limited

People with significant control

Elaine K.

Christopher K.

Stephen L.

Accounts Documents

Company filings

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