Qateam Limited is a private limited company situated at 42 Lytton Road, Barnet EN5 5BY. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-12-11, this 6-year-old company is run by 2 directors.
Director Emma M., appointed on 27 January 2020. Director William M., appointed on 11 December 2017.
The company is categorised as "information technology consultancy activities" (SIC: 62020).
The latest confirmation statement was filed on 2022-12-10 and the date for the following filing is 2023-12-24. Additionally, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 42 Lytton Road |
| Town | Barnet |
| Post code | EN5 5BY |
| Country of origin | United Kingdom |
| Registration Number | 11104713 |
| Date of Incorporation | Mon, 11th Dec 2017 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
| Last confirmation statement dated | Sat, 10th Dec 2022 |
Position: Director
Appointed: 27 January 2020
Position: Director
Appointed: 11 December 2017
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is William M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
William M.
| Notified on | 11 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 383 | 34 074 | 10 332 | 15 322 | |
| Current Assets | 8 655 | 18 050 | 59 074 | 49 459 | 49 293 |
| Debtors | 3 272 | 18 050 | 25 000 | 39 127 | 33 971 |
| Net Assets Liabilities | -8 544 | 833 | 148 | 443 | |
| Other Debtors | 4 591 | ||||
| Property Plant Equipment | 6 103 | 4 882 | 5 386 | 4 803 | 5 480 |
| Other | |||||
| Accrued Liabilities Deferred Income | 11 803 | 14 731 | 15 383 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 999 | 2 220 | 3 248 | 4 413 | 5 430 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 22 415 | 4 483 | 4 483 | ||
| Corporation Tax Payable | 16 364 | 12 659 | 17 757 | ||
| Creditors | 17 632 | 31 476 | 22 415 | 15 691 | 11 208 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 999 | 1 221 | 1 028 | 1 165 | 1 017 |
| Net Current Assets Liabilities | -8 977 | -13 426 | 17 862 | 11 036 | 6 171 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 7 102 | 7 102 | 8 634 | 9 216 | 10 910 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 102 | 1 532 | 582 | 1 694 | |
| Total Assets Less Current Liabilities | -2 874 | -8 544 | 23 248 | 15 839 | 11 651 |
| Trade Creditors Trade Payables | 93 | ||||
| Trade Debtors Trade Receivables | 13 430 | ||||
| Prepayments Accrued Income | 25 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/10 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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