Qt Acoustics Ltd in Aldershot, GU12 5EL

Description

Data updated on: 01-11-2023

2014 marks the start of Qt Acoustics Ltd, the company located at Whitecroft Prospect Road, Ash Vale, Aldershot. This means it's been 10 years Qt Acoustics has been on the market, as it was established on 2014-08-18. The firm Companies House Reg No. is 09178929 and the company postal code is GU12 5EL. This business's declared SIC number is 74909 - Other professional, scientific and technical activities not elsewhere classified. 2022-08-31 is the last time company accounts were reported.

There seems to be a single director at the moment leading this particular business, namely John-Paul W. who has been performing the director's responsibilities since 2014-08-18. The following business had been managed by Lorraine H. up until September 2014.

John-Paul W. 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand		30 144	41 721	67 392	41 577	42 985
Current Assets	40 224	31 372	60 845	76 301	45 687	48 152	57 774	37 201
Debtors	12 760	1 228	19 124	8 909	4 110	5 320
Net Assets Liabilities		104	7 185	9 803	10 311	1 472	4 987	5 321
Other Debtors		482	129	626
Property Plant Equipment		3 187	3 164	2 373	1 780	1 335
Cash Bank In Hand	27 464	30 144
Net Assets Liabilities Including Pension Asset Liability	3 094	104
Tangible Fixed Assets	3 560	3 187

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 994	4

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 100	1 747	700
Accumulated Depreciation Impairment Property Plant Equipment		2 249	3 304	4 095	4 688	5 133
Additions Other Than Through Business Combinations Property Plant Equipment			1 032
Average Number Employees During Period		1	1	1	1	1	1
Corporation Tax Payable		3 836	10 325	13 048	8 895	6 406
Creditors		33 818	56 223	68 420	36 818	47 914	52 812	32 547
Fixed Assets						1 335	1 619	1 214
Increase From Depreciation Charge For Year Property Plant Equipment			1 055	791	593	445
Net Current Assets Liabilities	-466	-2 446	4 622	7 881	8 869	1 491	5 115	4 807
Other Creditors		24 819	32 690	38 349	14 958	12 243
Other Taxation Social Security Payable		2 284	4 582	1 697	1 316	10 560
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						153	153	153
Property Plant Equipment Gross Cost		5 436	6 468	6 468	6 468	6 468
Provisions For Liabilities Balance Sheet Subtotal		637	601	451	338	254
Total Assets Less Current Liabilities	3 094	741	7 786	10 254	10 649	1 726	6 734	6 021
Trade Creditors Trade Payables		1 959	7 661	14 311	10 584	17 605
Trade Debtors Trade Receivables		638	18 876	8 051	3 900	5 167
Capital Employed	3 094	104
Creditors Due Within One Year	40 690	33 818
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Provisions For Liabilities Charges		637
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	4 747	689
Tangible Fixed Assets Cost Or Valuation	4 747	5 436
Tangible Fixed Assets Depreciation	1 187	2 249
Tangible Fixed Assets Depreciation Charged In Period	1 187	1 062
Value Shares Allotted Increase Decrease During Period	100

Company staff

John-Paul W.

Role: Director

Appointed: 03 September 2014

Latest update: 27 December 2023

People with significant control

John-Paul W.

Notified on 18 August 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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2014-08-18
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022

Qt Acoustics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John-Paul W.

Lorraine H.

People with significant control

John-Paul W.

Accounts Documents

Company filings

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