Qap Consulting Ltd in St. Albans, AL1 3RD

Description

Data updated on: 01-11-2023

Based in 2nd Floor, St. Albans AL1 3RD Qap Consulting Ltd is a Private Limited Company with 07018799 registration number. It's been set up fifteen years ago. This enterprise's SIC code is 70229 meaning Management consultancy activities other than financial management. The company's latest financial reports cover the period up to 2022-09-30 and the latest annual confirmation statement was released on 2023-09-15.

There seems to be a number of two directors supervising this particular business at the current moment, namely Sneha P. and Raheel P. who have been carrying out the directors tasks since 2019.

Executives with significant control over the firm are: Sneha P. owns over 3/4 of company shares and has 3/4 to full of voting rights. Raheel P. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency
Net Worth	82 811	83 355	88 367	50 277	43 783	25 515

Balance Sheet
Cash Bank In Hand	109 617	106 344	24 113	86 372	63 559	51 842
Current Assets	125 457	145 944	119 940	100 892	73 819	66 206
Debtors	15 840	39 600	95 827	14 520	10 260	14 364
Tangible Fixed Assets	1 208	906	679	775	581	436

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	82 810	83 354	88 366	50 276	43 782	25 514
Shareholder Funds	82 811	83 355	88 367	50 277	43 783	25 515

Other Financial Data
Creditors Due Within One Year	43 854	63 495	32 252	51 390	30 617	41 127
Net Current Assets Liabilities	81 603	82 449	87 688	49 502	43 202	25 079
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				1 033
Tangible Fixed Assets Cost Or Valuation	1 610	1 610	1 610	1 033	1 033
Tangible Fixed Assets Depreciation	402	704	931	258	452	597
Tangible Fixed Assets Depreciation Charged In Period		302	227	258	194	145
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				931
Tangible Fixed Assets Disposals				1 610
Total Assets Less Current Liabilities	82 811	83 355	88 367	50 277	43 783	25 515
Advances Credits Directors			81 307
Advances Credits Made In Period Directors			81 307

Company staff

Sneha P.

Role: Director

Appointed: 01 April 2019

Latest update: 20 February 2024

Raheel P.

Role: Director

Appointed: 15 September 2009

Latest update: 20 February 2024

People with significant control

Sneha P.

Notified on 1 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Raheel P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 May 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 December 2016
Annual Accounts 10 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	10 May 2013
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Qap Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sneha P.

Raheel P.

People with significant control

Sneha P.

Raheel P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2014 - 2013

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Address:

Post code:

City / Town:

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