Founded in 2015, Qtek Consulting, classified under reg no. SC512522 is an active company. Currently registered at 20 Albury Mansions AB11 6TJ, Aberdeen the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Ann D., appointed on 6 August 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Albury Mansions |
| Town | Aberdeen |
| Post code | AB11 6TJ |
| Country of origin | United Kingdom |
| Registration Number | SC512522 |
| Date of Incorporation | Thu, 6th Aug 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (17 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 06 August 2015
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Ann D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ann D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-05 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| 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 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 24 300 | ||||||
| Shareholder Funds | 24 400 | ||||||
| Other | |||||||
| 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 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 3rd, November 2023 |
accounts | Free Download (7 pages) |
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