Qk & Associates Limited in St. Albans, AL1 4JE

Description

Data updated on: 01-11-2023

The company called Qk & Associates was founded on 2008-08-04 as a Private Limited Company. This business's office could be reached at St. Albans on 53 Hatfield Road. Assuming you want to contact this business by mail, the postal code is AL1 4JE. The official reg. no. for Qk & Associates Limited is 06663391. This business's classified under the NACE and SIC code 70229 which stands for Management consultancy activities other than financial management. The company's latest filed accounts documents were submitted for the period up to 2022-08-31 and the latest annual confirmation statement was released on 2023-08-04.

2 transactions have been registered in 2013 with a sum total of £10,963. In 2012 there was a similar number of transactions (exactly 10) that added up to £95,000. The Council conducted 14 transactions in 2011, this added up to £106,962. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 26 transactions and issued invoices for £212,925. Cooperation with the Redbridge council covered the following areas: Supplies And Services / Grants And Subscriptions.

As suggested by this firm's register, since 2008-08-04 there have been two directors: Qadeer K. and Rahila K..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	309 117	442 480	587 695	601 275	515 525

Balance Sheet
Cash Bank On Hand					59 024	27 461	4 430	15 344	93 460	10 572	79 244	30 045
Current Assets	352 915	534 391	262 925	156 383	59 066	34 442	10 797	27 929	130 857	20 678	89 137	134 746
Debtors	266 621	501 781	262 925	94 165	42	6 981	6 117	8 418	33 230	5 938	9 893	100 368
Net Assets Liabilities					515 524	492 857	537 978	549 467	593 508	609 068	674 456	724 504
Other Debtors					41	6 861	569	8 418	21 814	4 138	4 893	95 668
Property Plant Equipment					877 435	869 688	951 232	936 050	919 206	1 004 329	989 673	976 619
Total Inventories							250	4 167	4 167	4 167		4 333
Cash Bank In Hand	86 294	32 610		62 218	59 024
Net Assets Liabilities Including Pension Asset Liability	309 117	442 480	587 695	601 275	515 525
Tangible Fixed Assets	1 355	1 016	408 356	490 320	877 435

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	309 017	442 380	587 595	601 175	515 425
Shareholder Funds	309 117	442 480	587 695	601 275	515 525

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					45 080	69 085	90 700	110 235	127 079	142 446	157 102	170 156
Additions Other Than Through Business Combinations Property Plant Equipment						16 258	103 159	4 353		100 490
Average Number Employees During Period								7	7	5	2	2
Bank Borrowings									381 555	360 444
Creditors					401 133	367 326	356 422	344 992	381 555	360 444	337 660	312 218
Increase From Depreciation Charge For Year Property Plant Equipment						24 005	21 615	19 535	16 844	15 367	14 656	13 054
Net Current Assets Liabilities	308 033	441 666	179 491	128 275	51 129	-4 910	-55 691	-38 808	57 158	-34 627	21 800	60 103
Number Shares Issued Fully Paid					100	100	100	100	100	100	100	100
Other Creditors					11 475	14 863	32 115	41 969	45 109	18 711	31 621	32 543
Other Inventories							250
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					922 515	938 773	1 041 932	1 046 285	1 046 285	1 146 775	1 146 775	1 146 775
Provisions For Liabilities Balance Sheet Subtotal					7 161	4 595	1 141	2 783	1 301	190	-643
Total Assets Less Current Liabilities	309 388	442 682	587 847	618 595	928 564	864 778	895 541	897 242	976 364	969 702	1 011 473	1 036 722
Total Borrowings					401 133	367 326	356 422	344 992	381 555	360 444	337 660	312 218
Trade Debtors Trade Receivables						120	5 548		10 000		5 000	4 700
Work In Progress								4 167	4 167	4 167		4 333
Creditors Due Within One Year	44 882	92 725	83 434	28 108	7 937
Debtors Due After One Year	-182 137	-321 777	-154 260
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	271	202	152	10 002	7 161
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			407 594	96 723
Tangible Fixed Assets Cost Or Valuation	2 718	2 718	410 312	507 035
Tangible Fixed Assets Depreciation	1 363	1 702	1 956	16 715
Tangible Fixed Assets Depreciation Charged In Period		339	254	14 759
Accruals Deferred Income				-7 318	-4 745
Creditors Due After One Year					401 133
Fixed Assets				490 320	877 435

Company staff

Qadeer K.

Role: Director

Appointed: 04 August 2008

Latest update: 8 April 2024

Rahila K.

Role: Director

Appointed: 04 August 2008

Latest update: 8 April 2024

People with significant control

Executives who control the firm include: Qadeer K. owns over 1/2 to 3/4 of company shares . Rahila K. owns 1/2 or less of company shares.

Qadeer K.

Notified on 4 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Rahila K.

Notified on 4 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 November 2014
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts 29 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	29 November 2013
Annual Accounts 1 December 2015
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	1 December 2015

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Redbridge	2	£ 10 962.50
2013-01-07	60193246		£ 10 312.50	Supplies And Services / Grants And Subscriptions
2013-07-03	60209948		£ 650.00	Supplies And Services / Grants And Subscriptions
2012	Redbridge	10	£ 95 000.00
2012-11-07	60189010		£ 12 500.00	Supplies And Services / Grants And Subscriptions
2012-12-02	60191087		£ 10 937.50	Supplies And Services / Grants And Subscriptions
2012-06-08	60177691		£ 10 312.50	Supplies And Services / Grants And Subscriptions
2011	Redbridge	14	£ 106 962.21
2011-06-10	60150193		£ 12 931.90	Supplies And Services / Grants And Subscriptions
2011-12-04	60163882		£ 10 000.00	Supplies And Services / Grants And Subscriptions
2011-10-10	60159186		£ 9 687.50	Supplies And Services / Grants And Subscriptions

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Redbridge

£ 10 962.50

2013-01-07

60193246

£ 10 312.50

Supplies And Services / Grants And Subscriptions

2013-07-03

60209948

£ 650.00

Supplies And Services / Grants And Subscriptions

2012

Redbridge

£ 95 000.00

2012-11-07

60189010

£ 12 500.00

Supplies And Services / Grants And Subscriptions

2012-12-02

60191087

£ 10 937.50

Supplies And Services / Grants And Subscriptions

2012-06-08

60177691

£ 10 312.50

Supplies And Services / Grants And Subscriptions

2011

Redbridge

£ 106 962.21

2011-06-10

60150193

£ 12 931.90

Supplies And Services / Grants And Subscriptions

2011-12-04

60163882

£ 10 000.00

Supplies And Services / Grants And Subscriptions

2011-10-10

60159186

£ 9 687.50

Supplies And Services / Grants And Subscriptions

Qk & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Qadeer K.

Rahila K.

People with significant control

Qadeer K.

Rahila K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Qk & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Qadeer K.

Rahila K.

People with significant control

Qadeer K.

Rahila K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2014