Founded in 2011, Qftech, classified under reg no. 07558396 is an active company. Currently registered at 2 Moorside Close GU14 9BB, Farnborough the company has been in the business for thirteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Jonathan C., appointed on 9 March 2011. In addition, a secretary was appointed - Emma C., appointed on 9 March 2011. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Moorside Close |
Town | Farnborough |
Post code | GU14 9BB |
Country of origin | United Kingdom |
Registration Number | 07558396 |
Date of Incorporation | Wed, 9th Mar 2011 |
Industry | Information technology consultancy activities |
Industry | Business and domestic software development |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Jonathan C. The abovementioned PSC and has 75,01-100% shares.
Jonathan C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 12 757 | 12 632 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 31 795 | 30 186 | 29 966 | 29 382 | 30 274 | 39 817 | 40 835 | ||
Current Assets | 24 181 | 24 462 | 31 795 | 30 706 | 30 503 | 29 755 | 30 664 | 39 885 | 42 590 |
Debtors | 520 | 537 | 373 | 390 | 68 | 1 755 | |||
Net Assets Liabilities | 16 209 | 15 590 | 14 871 | 13 717 | 11 414 | 15 675 | 15 214 | ||
Other Debtors | 520 | 537 | 373 | 390 | 68 | 1 755 | |||
Property Plant Equipment | 431 | 525 | 394 | 296 | 407 | 1 163 | 872 | ||
Cash Bank In Hand | 24 181 | 24 462 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 12 757 | 12 632 | |||||||
Tangible Fixed Assets | 549 | 412 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 12 747 | 12 622 | |||||||
Shareholder Funds | 12 757 | 12 632 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 272 | 1 447 | 1 578 | 1 676 | 1 812 | 2 200 | 2 491 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 269 | 247 | 1 144 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 16 017 | 15 641 | 16 026 | 16 334 | 19 657 | 25 373 | 28 248 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 175 | 131 | 98 | 136 | 388 | 291 | |||
Net Current Assets Liabilities | 12 208 | 12 220 | 15 778 | 15 065 | 14 477 | 13 421 | 11 007 | 14 512 | 14 342 |
Other Creditors | 15 102 | 15 641 | 16 026 | 16 334 | 19 657 | 24 423 | 27 557 | ||
Property Plant Equipment Gross Cost | 1 703 | 1 972 | 1 972 | 1 972 | 2 219 | 3 363 | 3 363 | ||
Taxation Social Security Payable | 915 | 950 | 691 | ||||||
Creditors Due Within One Year | 11 973 | 12 242 | |||||||
Fixed Assets | 549 | 412 | |||||||
Number Shares Allotted | 10 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 540 | 1 540 | |||||||
Tangible Fixed Assets Depreciation | 991 | 1 128 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 137 | ||||||||
Total Assets Less Current Liabilities | 12 757 | 12 632 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 31st, December 2023 |
accounts | Free Download (4 pages) |
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