Qap Consultancy Ltd in Whitefield, M45 7TA

Description

Data updated on: 07-06-2019

Qap Consultancy came into being in 2011 as a company enlisted under no 07764919, located at M45 7TA Whitefield at Leonard Cutis House Elms Square. Its last known status was dissolved. Qap Consultancy had been offering its services for at least eight years.

The limited company was supervised by a single director: Sergey S., who was formally appointed in 2011.

Sergey S. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-07	2013-09-07	2014-09-07	2015-09-07	2016-09-07	2017-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	6 556	15 122	994

Balance Sheet
Cash Bank In Hand	10 662	9 337	8 424	29 314	17 858
Current Assets	12 412	12 137	28 934	41 284	29 685	83 813
Debtors	1 750	2 800	20 509	11 970	11 827
Net Assets Liabilities Including Pension Asset Liability	100	100	6 556	15 122
Tangible Fixed Assets			440	303	166
Trade Debtors	1 750

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve			6 456	15 022	894
Shareholder Funds	100	100	6 556	15 122	994

Other Financial Data
Amount Specific Advance Or Credit Directors					5 329	40 835
Amount Specific Advance Or Credit Made In Period Directors					5 329	46 164
Creditors					28 857	30 603
Creditors Due Within One Year	12 312	12 037	22 730	26 465	28 857
Fixed Assets					166	501
Net Current Assets Liabilities	100	100	6 204	14 819	828	53 210
Number Shares Allotted	100		100	100	100
Par Value Share	1		1	1	1
Provisions For Liabilities Charges			88
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			549
Tangible Fixed Assets Cost Or Valuation			549	549
Tangible Fixed Assets Depreciation			109	246	383
Tangible Fixed Assets Depreciation Charged In Period			109	137	137
Total Assets Less Current Liabilities	100	100	6 644	15 122	994	53 711
Director Remuneration	6 000
Director Remuneration Benefits Including Payments To Third Parties	6 000
Administrative Expenses	1 745
Average Number Employees During Period	1
Cost Sales	11 295
Gross Profit Loss	63 305
Operating Profit Loss	61 560
Profit Loss For Period	49 248
Profit Loss On Ordinary Activities Before Tax	61 560
Staff Costs	6 000
Taxation Social Security Due Within One Year	12 312
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	12 312
Tax On Profit Or Loss On Ordinary Activities	12 312
Total Dividend Payment	49 248
Turnover Gross Operating Revenue	74 600
U K Current Corporation Tax	12 312
U K Current Corporation Tax On Income For Period	12 312
Wages Salaries	6 000

Company staff

Sergey S.

Role: Director

Appointed: 07 September 2011

Latest update: 29 June 2024

People with significant control

Sergey S.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	07 June 2019
Account last made up date	31 August 2017
Confirmation statement next due date	08 September 2018
Confirmation statement last made up date	25 August 2017

Annual Accounts 07 May 2013
Start Date For Period Covered By Report	2011-09-07
End Date For Period Covered By Report	2012-09-07
Date Approval Accounts	07 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-08
End Date For Period Covered By Report	2013-09-07
Annual Accounts
Start Date For Period Covered By Report	08 September 2013
Annual Accounts
Start Date For Period Covered By Report	08 September 2014
Annual Accounts 25th May 2017
Start Date For Period Covered By Report	08 September 2015
Date Approval Accounts	25th May 2017
Annual Accounts
Start Date For Period Covered By Report	08 September 2016
Annual Accounts 1st April 2015
End Date For Period Covered By Report	07 September 2014
Date Approval Accounts	1st April 2015
Annual Accounts 5th May 2016
End Date For Period Covered By Report	07 September 2015
Date Approval Accounts	5th May 2016
Annual Accounts
End Date For Period Covered By Report	07 September 2016
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts 7 March 2014
Date Approval Accounts	7 March 2014

Qap Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sergey S.

People with significant control

Sergey S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Qap Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sergey S.

People with significant control

Sergey S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016