Founded in 2015, Qa Lean Consulting, classified under reg no. SC518363 is an active company. Currently registered at Arran House 15D Skye Road KA9 2TA, Prestwick the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Alan A., appointed on 20 October 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Arran House 15D Skye Road |
| Office Address2 | Shawfarm Industrial Estate |
| Town | Prestwick |
| Post code | KA9 2TA |
| Country of origin | United Kingdom |
| Registration Number | SC518363 |
| Date of Incorporation | Tue, 20th Oct 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
| Last confirmation statement dated | Wed, 19th Oct 2022 |
Position: Director
Appointed: 20 October 2015
The list of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Alan A. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Nicole A. This PSC owns 25-50% shares.
Alan A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Nicole A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2022-04-30 | 2023-04-30 |
| Net Worth | 19 035 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 18 855 | ||||||
| Cash Bank On Hand | 18 855 | 33 639 | 26 916 | 26 940 | 12 778 | 22 231 | |
| Current Assets | 31 455 | 35 439 | 27 096 | 26 940 | 15 250 | 22 231 | 20 813 |
| Debtors | 12 600 | 1 800 | 180 | 2 472 | |||
| Net Assets Liabilities | 19 035 | 25 069 | 23 443 | 19 760 | |||
| Net Assets Liabilities Including Pension Asset Liability | 19 035 | ||||||
| Other Debtors | 240 | 180 | 2 472 | ||||
| Property Plant Equipment | 1 914 | 1 806 | 992 | 177 | 1 080 | ||
| Tangible Fixed Assets | 1 914 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 18 935 | ||||||
| Shareholder Funds | 19 035 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 2 472 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 672 | 1 523 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 200 | 3 995 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 638 | 1 453 | 2 267 | 3 082 | 3 259 | 3 652 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 13 951 | 11 815 | 4 457 | 7 357 | 1 329 | 12 440 | 14 090 |
| Creditors Due Within One Year | 13 951 | ||||||
| Fixed Assets | 1 080 | 686 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 815 | 814 | 815 | 177 | 393 | ||
| Net Current Assets Liabilities | 17 504 | 23 624 | 22 639 | 19 583 | 13 921 | 9 791 | 6 723 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 7 058 | 5 118 | 4 457 | 7 357 | 1 329 | 1 205 | |
| Other Taxation Social Security Payable | 6 893 | 6 698 | 11 235 | ||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 552 | 3 259 | 3 259 | 3 259 | 3 259 | 4 732 | |
| Provisions For Liabilities Balance Sheet Subtotal | 383 | 361 | 188 | ||||
| Provisions For Liabilities Charges | 383 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 2 552 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 552 | ||||||
| Tangible Fixed Assets Depreciation | 638 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 638 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 707 | 1 473 | |||||
| Total Assets Less Current Liabilities | 19 418 | 25 430 | 23 631 | 19 760 | 13 921 | 10 871 | 7 409 |
| Trade Creditors Trade Payables | -1 | ||||||
| Trade Debtors Trade Receivables | 12 600 | 1 560 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 28th, February 2024 |
accounts | Free Download (5 pages) |
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