Qictech Uk Ltd in Wokingham, RG41 4BY

Description

Data updated on: 06-06-2021

Located at 281a Barkham Road, Wokingham RG41 4BY Qictech Uk Ltd was classified as a Private Limited Company with 07154603 Companies House Reg No. It had been launched fourteen years ago before was dissolved on 2021-04-13.

Frazer M. was this particular enterprise's director, formally appointed on 2010-02-11.

The companies with significant control over this firm were as follows: Qictech Holdings Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Wokingham at Barkham Road, RG41 4BY and was registered as a PSC under the reg no 04428581.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 493	87 493	101 362	52 093	74 581

Balance Sheet
Cash Bank In Hand	25 333	38 563	62 958	27 586	86 371
Cash Bank On Hand					86 371	106 914	140 296	112 882	39 735
Current Assets	79 070	114 595	131 309	55 559	103 106	107 098	228 927	171 980	63 289
Debtors	53 737	76 032	68 351	27 973	16 735	184	88 631	59 098	23 554
Property Plant Equipment					1 632	583
Tangible Fixed Assets	1 734	2 959	1 122	2 219	1 632

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	59 393	87 393	101 262	51 993	74 481
Shareholder Funds	59 493	87 493	101 362	52 093	74 581

Other Financial Data
Amount Specific Advance Or Credit Directors				27 753	16 515		54 464	24 124
Amount Specific Advance Or Credit Made In Period Directors					95 069		54 464	99 381
Amount Specific Advance Or Credit Repaid In Period Directors					106 307	16 515		129 721	24 124
Accumulated Depreciation Impairment Property Plant Equipment					7 322	8 371	8 954	8 954
Average Number Employees During Period						2	2	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	100	100	100	100	100
Creditors					30 257	38 660	114 288	123 858	24 671
Creditors Due Within One Year	21 411	30 161	31 169	5 785	30 257
Dividends Paid								66 500
Increase From Depreciation Charge For Year Property Plant Equipment						1 049	583
Net Current Assets Liabilities	57 659	84 434	100 140	49 774	72 849	68 438	114 639	48 122	38 618
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid								100	100
Par Value Share		1	1	1	1			1	1
Profit Loss								-17	-9 504
Property Plant Equipment Gross Cost					8 954	8 954	8 954	8 954
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 160		3 324	1 749
Tangible Fixed Assets Cost Or Valuation	2 656	5 816	5 816	9 140	8 954
Tangible Fixed Assets Depreciation	922	2 857	4 694	6 921	7 322
Tangible Fixed Assets Depreciation Charged In Period		1 935	1 837	2 227	1 266
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					865
Tangible Fixed Assets Disposals					1 935
Total Assets Less Current Liabilities	59 493	87 493	101 362	52 093	74 581	69 121	114 739	48 222	38 718
Advances Credits Directors	40 935	49 317	54 243	27 753	16 515
Advances Credits Made In Period Directors	40 935	49 317	54 243	60 112
Advances Credits Repaid In Period Directors	30 168	40 935	49 317	86 602

Company staff

Frazer M.

Role: Director

Appointed: 11 February 2010

Latest update: 16 April 2024

Alistair M.

Role: Secretary

Appointed: 11 February 2010

Latest update: 16 April 2024

People with significant control

Qictech Holdings Limited

Address: 281a Barkham Road, Wokingham, RG41 4BY, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered United Kingdom

Registration number 04428581

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	25 March 2021
Confirmation statement last made up date	11 February 2020

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
Annual Accounts 9th August 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	9th August 2015
Annual Accounts 3rd August 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	3rd August 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 18th June 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	18th June 2013
Annual Accounts 3rd July 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	3rd July 2014

Qictech Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frazer M.

Alistair M.

John T.

Steven P.

People with significant control

Qictech Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

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Address:

Post code:

City / Town:

Accountant/Auditor, 2014

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Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

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Accountant/Auditor, 2013

Name:

Address:

Post code:

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