Qtech Horizon started in year 2015 as Private Limited Company with registration number NI629129. The Qtech Horizon company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Belfast at Unit 2. Postal code: BT3 9DE.
The company has 2 directors, namely Andrew F., Chris F.. Of them, Chris F. has been with the company the longest, being appointed on 4 February 2015 and Andrew F. has been with the company for the least time - from 12 February 2015. As of 13 May 2024, there was 1 ex director - Andrew F.. There were no ex secretaries.
Office Address | Unit 2 |
Office Address2 | 21 Old Channel Road |
Town | Belfast |
Post code | BT3 9DE |
Country of origin | United Kingdom |
Registration Number | NI629129 |
Date of Incorporation | Wed, 4th Feb 2015 |
Industry | Other information technology service activities |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (165 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Andrew F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Christopher F. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christopher F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 77 304 | 51 170 | 62 718 | 32 209 | 76 517 |
Current Assets | 86 959 | 66 422 | 79 082 | 53 059 | 82 067 |
Debtors | 9 655 | 15 252 | 16 364 | 20 850 | 5 550 |
Net Assets Liabilities | 26 997 | 34 148 | 34 331 | 66 093 | 78 072 |
Other Debtors | 6 784 | 11 569 | 7 176 | 17 927 | |
Property Plant Equipment | 403 | 268 | 133 | 841 | 635 |
Other | |||||
Version Production Software | 2 020 | ||||
Accrued Liabilities | 1 500 | 1 600 | 2 575 | 2 800 | 3 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 271 | 406 | 541 | 863 | 1 069 |
Bank Borrowings | 29 250 | 20 000 | 14 239 | ||
Bank Borrowings Overdrafts | 750 | 6 000 | 6 000 | ||
Creditors | 60 365 | 32 542 | 15 634 | 42 807 | 38 350 |
Fixed Assets | 75 841 | 48 594 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 135 | 135 | 206 | ||
Intangible Assets | 75 000 | 47 959 | |||
Intangible Assets Gross Cost | 75 000 | 47 959 | |||
Loans From Directors | 5 411 | 109 | 9 192 | ||
Net Current Assets Liabilities | 26 594 | 33 880 | 63 448 | 10 252 | 43 717 |
Nominal Value Allotted Share Capital | 1 | 1 | |||
Number Shares Allotted | 2 | ||||
Other Creditors | 35 000 | 30 942 | 9 355 | 30 070 | 20 158 |
Par Value Share | 0 | ||||
Property Plant Equipment Gross Cost | 674 | 674 | 674 | 1 704 | 1 704 |
Recoverable Value-added Tax | 28 | 840 | 6 345 | 2 923 | 5 550 |
Taxation Social Security Payable | 8 586 | -2 457 | |||
Total Additions Including From Business Combinations Intangible Assets | 2 758 | ||||
Total Assets Less Current Liabilities | 34 148 | 63 581 | 86 093 | 92 311 | |
Total Increase Decrease From Revaluations Intangible Assets | -29 799 | ||||
Trade Creditors Trade Payables | 15 279 | 3 828 | |||
Trade Debtors Trade Receivables | 2 843 | 2 843 | 2 843 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 3, 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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