Qctis Limited in Edinburgh, EH8 8BA

Description

Data updated on: 01-01-2021

The exact day this firm was started is 29th July 2013. Established under number SC455484, this firm is considered a Private Limited Company. You may find the office of the company during office times at the following location: 89/3 Holyrood Road, EH8 8BA Edinburgh. This firm's SIC and NACE codes are 74909 meaning Other professional, scientific and technical activities not elsewhere classified. July 31, 2019 is the last time when company accounts were reported.

As for this specific firm, all of director's tasks have so far been fulfilled by Edwin V. and Grace V.. Out of these two individuals, Edwin V. has managed firm for the longest time, having become a member of the Management Board on July 2013. In order to provide support to the directors, this particular firm has been utilizing the skillset of Grace V. as a secretary since July 2013.

Edwin V. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	8 886	26 144	28 591

Balance Sheet
Cash Bank In Hand	9 393	35 498	38 411
Cash Bank On Hand			38 411	78 843	73 819	94 036	102 247
Current Assets	12 859	35 498				94 036	106 307
Debtors	3 466						4 060
Property Plant Equipment			1 151	978	832	723	3 150
Tangible Fixed Assets	782	1 353	1 151
Other Debtors							4 060

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	8 884	26 142	28 589
Shareholder Funds	8 886	26 144	28 591

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			580	753	899	1 008	1 748
Average Number Employees During Period				2	2	2	2
Creditors			10 971	18 822	14 055	13 503	43 532
Creditors Due Within One Year	4 755	10 707	10 971
Increase From Depreciation Charge For Year Property Plant Equipment				173	146	109	740
Net Current Assets Liabilities	8 104	24 791	27 440	60 021	59 764	80 533	62 775
Number Shares Allotted	1	1	1
Other Creditors			7 442	8 252	11 702	7 932	43 532
Other Taxation Social Security Payable			3 529	10 570	2 353	5 571
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			1 731	1 731	1 731	1 731	4 898
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	920	811
Tangible Fixed Assets Cost Or Valuation	920	1 731
Tangible Fixed Assets Depreciation	138	378	580
Tangible Fixed Assets Depreciation Charged In Period	138	240	202
Total Assets Less Current Liabilities	8 886	26 144	28 591	60 999	60 596	81 256	65 925
Total Additions Including From Business Combinations Property Plant Equipment							3 167

Company staff

Grace V.

Role: Secretary

Appointed: 29 July 2013

Latest update: 29 October 2020

Edwin V.

Role: Director

Appointed: 29 July 2013

Latest update: 29 October 2020

Grace V.

Role: Director

Appointed: 29 July 2013

Latest update: 29 October 2020

People with significant control

Edwin V.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	12 August 2021
Confirmation statement last made up date	29 July 2020

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	03 September 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	17 October 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	23 December 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020

Qctis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grace V.

Edwin V.

Grace V.

People with significant control

Edwin V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Qctis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grace V.

Edwin V.

Grace V.

People with significant control

Edwin V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2016