Q4 Consulting Ltd. in Glasgow, G75 0YA

Description

Data updated on: 01-11-2023

The official date this firm was started is Thu, 11th Nov 2004. Registered under number SC275907, this firm is registered as a Private Limited Company. You can reach the office of the firm during business hours under the following address: E K Business Centre 14 Stroud Road East Kilbride, G75 0YA Glasgow. This firm's registered with SIC code 70229 : Management consultancy activities other than financial management. 2022-12-31 is the last time the company accounts were reported.

As for this firm, the full extent of director's tasks have so far been executed by Robert C. who was assigned this position in 2004 in November. To find professional help with legal documentation, this particular firm has been utilizing the expertise of James L. as a secretary since November 2004.

Alan C. is the individual with significant control over 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	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

Balance Sheet
Cash Bank On Hand					21 481	8 513	2 053	45 493	32 301	40 273	31 023	28 450
Current Assets	75 726	101 285	113 976	81 619	83 094	68 806	61 590	58 003	32 324	40 273	38 888	28 450
Debtors	18 067	33 150	46 198	5 678	7 171		4 679	12 510	23		7 865
Net Assets Liabilities					347 469	340 974	328 424	314 829	223 907	188 286	192 428	150 207
Property Plant Equipment						978	783	627	502	1 601	4 576	3 661
Cash Bank In Hand	13 616	18 934	14 141	20 552	21 481
Intangible Fixed Assets	235 000	265 000	265 000	275 000	275 000
Net Assets Liabilities Including Pension Asset Liability	295 730	342 697	359 426	351 073	347 469
Tangible Fixed Assets		1 295	395

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	54 230	72 747	89 476	78 123	74 519

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 825	9 825	10 020	10 176	10 301	10 701	11 845	12 760
Additions Other Than Through Business Combinations Property Plant Equipment						978				1 499	4 119
Average Number Employees During Period								2	2	2	2	1
Corporation Tax Payable					2 722	-1 811	33
Creditors					10 625	3 810	8 949	18 801	1 419	3 588	1 036	6 904
Current Asset Investments	44 043	49 201	53 637	55 389	54 442	60 293	54 858
Fixed Assets	235 000	266 295	265 395	275 000	275 000	275 978	275 783	275 627	193 002	151 601	154 576	128 661
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income									-82 500	-42 500		-25 000
Increase From Depreciation Charge For Year Property Plant Equipment							195	156	125	400	1 144	915
Intangible Assets					275 000	275 000	275 000	275 000	192 500	150 000	150 000	125 000
Intangible Assets Gross Cost					275 000	275 000	275 000	275 000	192 500	150 000	150 000	125 000
Net Current Assets Liabilities	60 730	76 402	94 031	76 073	72 469	64 996	52 641	39 202	30 905	36 685	37 852	21 546
Other Creditors					6 313	4 228	7 497	16 786	1 223	3 540	1 129	7 129
Other Taxation Social Security Payable					1 590	-527	1 419	2 015	196	48	-93
Property Plant Equipment Gross Cost					9 825	10 803	10 803	10 803	10 803	12 302	16 421	16 421
Taxation Social Security Payable											-93	-225
Trade Creditors Trade Payables						1 920
Trade Debtors Trade Receivables					7 171		4 679	12 510	23		7 865
Capital Employed	295 730	342 697	359 426	351 073	347 469
Creditors Due Within One Year	14 996	24 883	19 945	5 546	10 625
Intangible Fixed Assets Additions		1 550		10 000
Intangible Fixed Assets Cost Or Valuation	235 000	265 000	265 000	275 000	275 000
Intangible Fixed Assets Disposals		-28 450
Number Shares Allotted		10 000	10 000	10 000	10 000
Par Value Share		1	1	1	1
Revaluation Reserve	231 500	259 950	259 950	262 950	262 950
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		1 619	494
Tangible Fixed Assets Cost Or Valuation	7 712	9 331	9 825	9 825	9 825
Tangible Fixed Assets Depreciation	7 712	8 036	9 430	9 825	9 825
Tangible Fixed Assets Depreciation Charged In Period		324	1 394	395

Company staff

James L.

Role: Secretary

Appointed: 11 November 2004

Latest update: 10 February 2024

Robert C.

Role: Director

Appointed: 11 November 2004

Latest update: 10 February 2024

People with significant control

Alan C.

Notified on 11 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 17 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	17 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	2014-01-01
Date Approval Accounts	12 May 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 15 April 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15 April 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2014

Q4 Consulting Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James L.

Robert C.

People with significant control

Alan C.

Accounts Documents

Company filings

Filing category

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