It & Qa Limited in London, NW8 9JP

Description

Data updated on: 01-11-2023

Registered as 08211690 12 years ago, It & Qa Limited was set up as a Private Limited Company. Its official mailing address is 22b Elm Tree Road, London. This business's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. Its latest filed accounts documents describe the period up to 30th September 2022 and the most recent confirmation statement was submitted on 19th June 2023.

There's a solitary managing director currently running this specific firm, namely Nicolai N. who's been executing the director's duties since 2012-09-12. What is more, the managing director's duties are often supported by a secretary - Ksenia P., who was appointed by this specific firm twelve years ago.

Nicolai N. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-09-30
Currency
Net Worth	2	9 453	12 390	30 520

Balance Sheet
Cash Bank In Hand	39 171	3 372	19 251	3 166
Current Assets	42 941	15 627	31 268	3 267	56 873	22 183	2 973	5 100	10 349	6 138	96 458
Debtors	3 770	12 255	12 017	101
Net Assets Liabilities				30 884	20 041	12 993	-3 308	-2 750	255 283	304 661	380 602
Net Assets Liabilities Including Pension Asset Liability			12 390	30 520
Tangible Fixed Assets	1 075	2 057	3 027	2 270

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve		9 451	12 388	30 518
Shareholder Funds	2	9 453	12 390	30 520

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					24 960	21 060	3 560	4 110	4 470	1 990	2 388
Average Number Employees During Period						2	2	2	2	2	1
Creditors				117 672	168 367	238 555	373 477	378 164	128 285	212 158	228 339
Creditors Due Within One Year	44 014	77 656	91 330	117 672
Fixed Assets	1 075	71 482	72 452	145 289	156 495	249 993	370 435	373 504	376 195	512 171	514 871
Net Current Assets Liabilities	-1 073	-62 029	-60 062	-114 405	111 494	215 940	-370 183	-372 144	-385 942	-205 520	-131 881
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						432	321	920	1 494	500
Provisions For Liabilities Charges				364
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 433	1 667	1 979	73 594
Tangible Fixed Assets Cost Or Valuation	1 433	3 100	5 079	143 019
Tangible Fixed Assets Depreciation	358	1 043	2 052	2 809
Tangible Fixed Assets Depreciation Charged In Period	358	685	1 009	757
Total Assets Less Current Liabilities	2	9 453	12 390	30 884	45 001	34 053	252	1 360	259 753	306 651	382 990

Company staff

Ksenia P.

Role: Secretary

Appointed: 17 October 2012

Latest update: 11 April 2024

Nicolai N.

Role: Director

Appointed: 12 September 2012

Latest update: 11 April 2024

People with significant control

Nicolai N.

Notified on 12 September 2016

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 20 January 2014
Start Date For Period Covered By Report	12 September 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	20 January 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 March 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 April 2016
Annual Accounts 2 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	2 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 2016
End Date For Period Covered By Report	30 September 2017
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
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

It & Qa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ksenia P.

Nicolai N.

People with significant control

Nicolai N.

Accounts Documents

Company filings

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