Qtek Consulting Ltd in Aberdeen, AB11 6TJ

Description

Data updated on: 01-11-2023

Qtek Consulting started conducting its business in the year 2015 as a Private Limited Company under the ID SC512522. This particular business has been active for 9 years and the present status is active. This company's headquarters is registered in Aberdeen at 20 Albury Mansions. You could also find this business utilizing its area code of AB11 6TJ. The enterprise's registered with SIC code 82990 - Other business support service activities not elsewhere classified. Its most recent financial reports were submitted for the period up to Wednesday 31st August 2022 and the most recent annual confirmation statement was filed on Saturday 5th August 2023.

Ann D. is this specific enterprise's solitary managing director, that was chosen to lead the company 9 years ago.

Ann D. is the individual who has control over this firm, 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	2015-08-05	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth		24 400

Balance Sheet
Cash Bank In Hand		28 707
Cash Bank On Hand		28 707	53 398	67 514	98 089	89 271	27 871
Current Assets		42 165	61 160	89 451	114 509	90 087	31 368
Debtors		13 458	7 762	21 937	16 420	816	3 497
Net Assets Liabilities		24 310	40 978	63 397
Other Debtors		484	551	652	652	816	3 497
Property Plant Equipment		419	212
Tangible Fixed Assets	-207	419

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		24 300
Shareholder Funds		24 400

Other Financial Data
Amount Specific Advance Or Credit Directors		2 138	3 640	5 057	360	702	1 062
Amount Specific Advance Or Credit Made In Period Directors		2 138			5 057	18
Amount Specific Advance Or Credit Repaid In Period Directors			1 502	1 417	360	360	360
Accumulated Depreciation Impairment Property Plant Equipment		207	414	626	626	626	626
Amounts Recoverable On Contracts		6 579	7 211	10 355	8 640
Average Number Employees During Period		1	1	1	1	1	1
Creditors		18 274	20 354	26 054	22 622	10 028	2 543
Creditors Due Within One Year		18 184
Increase From Depreciation Charge For Year Property Plant Equipment			207	212
Net Current Assets Liabilities		23 981	40 806	63 397	91 887	80 059	28 825
Number Shares Allotted		10
Other Creditors		3 866	5 041	6 457	2 279	2 532	2 062
Other Taxation Social Security Payable		14 408	15 313	19 597	20 343	7 496	2
Par Value Share		10
Property Plant Equipment Gross Cost		626	626	626	626	626	626
Provisions For Liabilities Balance Sheet Subtotal			40
Share Capital Allotted Called Up Paid		100
Tangible Fixed Assets Additions		626
Tangible Fixed Assets Cost Or Valuation		626
Tangible Fixed Assets Depreciation	207
Total Assets Less Current Liabilities		24 310	41 018	63 397	91 887	80 059	28 825
Trade Debtors Trade Receivables		6 395		10 930	7 128
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Trade Creditors Trade Payables							479

Company staff

Ann D.

Role: Director

Appointed: 06 August 2015

Latest update: 4 March 2024

People with significant control

Ann 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

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 6 December 2016
Start Date For Period Covered By Report	06 August 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Qtek Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann D.

People with significant control

Ann D.

Accounts Documents

Company filings

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