Qiip Consulting Limited in Sheffield, S35 7DQ

Description

Data updated on: 01-11-2023

Located in Roisfield Green Moor Road, Sheffield S35 7DQ Qiip Consulting Limited is classified as a Private Limited Company registered under the 08687170 Companies House Reg No. It has been launched 11 years ago. This company's principal business activity number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 2022-09-30 is the last time when account status updates were reported.

Concerning the following company, the full scope of director's obligations have so far been executed by Timothy D. who was designated to this position on 2013-09-12.

Timothy D. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	107 118	202 246	230 823

Balance Sheet
Cash Bank In Hand	105 515	239 848	267 086
Cash Bank On Hand			267 086	256 499	172 005	204 224	208 446	265 052	170 365	177 608
Current Assets	147 053	243 704	275 643	288 791	247 520	295 791	300 333	410 168	293 013	274 411
Debtors	28 200	976	8 557	32 292	75 515	91 567	91 887	145 116	122 648	96 803
Net Assets Liabilities			230 823	252 181	229 061	255 418	278 717	358 290	285 265	257 170
Net Assets Liabilities Including Pension Asset Liability	107 118	202 246	230 823
Other Debtors			525	525	7 539	20 165	20 165	23 625	23 689	23 689
Property Plant Equipment			25		41 250	33 520	35 058	27 851	22 264
Stocks Inventory	13 338	2 880
Tangible Fixed Assets	624	324	25

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	107 117	202 245	230 822
Shareholder Funds	107 118	202 246	230 823

Other Financial Data
Amount Specific Advance Or Credit Directors				23 196	62 046	59 544	70 189	70 389	71 223	52 863
Amount Specific Advance Or Credit Made In Period Directors					38 850		10 645	200	834
Amount Specific Advance Or Credit Repaid In Period Directors						2 502				18 360
Accrued Liabilities			2 098	2 661	1 120	1 369	1 737	16 356	1 684	1 713
Accumulated Depreciation Impairment Property Plant Equipment			874	899	4 649	13 128	21 798	29 005	34 592	37 396
Additional Provisions Increase From New Provisions Recognised					7 838		292
Average Number Employees During Period				1	1	1	1	1	1	3
Corporation Tax Payable			31 968	26 756	12 307	27 824	24 642	39 035	4 809	15 042
Creditors			44 840	36 610	27 222	21 523	15 824	74 437	25 782	31 835
Creditors Due Within One Year	40 434	41 717	44 840
Finance Lease Liabilities Present Value Total					27 222	21 523	15 824
Increase From Depreciation Charge For Year Property Plant Equipment				25	3 750	8 479	8 670	7 207	5 587	4 452
Net Current Assets Liabilities	106 619	201 987	230 803	252 181	222 871	249 790	266 144	335 731	267 231	242 576
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Other Taxation Social Security Payable			100				64	62	994	146
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments			652	651	1 098	1 035	1 008	982	363	1 528
Property Plant Equipment Gross Cost			899	899	45 899	46 648	56 856	56 856	55 208	57 431
Provisions			5		7 838	6 369	6 661	5 292	4 230	3 704
Provisions For Liabilities Balance Sheet Subtotal			5		7 838	6 369	6 661	5 292	4 230	3 704
Provisions For Liabilities Charges	125	65	5
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	899
Tangible Fixed Assets Cost Or Valuation	899	899
Tangible Fixed Assets Depreciation	275	575	874
Tangible Fixed Assets Depreciation Charged In Period	275	300	299
Total Additions Including From Business Combinations Property Plant Equipment					45 000	749	10 208			575
Total Assets Less Current Liabilities	107 243	202 311	230 828	252 181	264 121	283 310	301 202	363 582	289 495	260 874
Trade Debtors Trade Receivables			7 380	7 920	4 832	9 833	525	31 547	27 373	18 723

Company staff

Timothy D.

Role: Director

Appointed: 12 September 2013

Latest update: 24 December 2023

People with significant control

Timothy D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

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	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 13 January 2015
Start Date For Period Covered By Report	12 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	13 January 2015
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 October 2015
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Qiip Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy D.

People with significant control

Timothy D.

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:

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Qiip Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy D.

People with significant control

Timothy D.

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:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016