Query Click started in year 2008 as Private Limited Company with registration number SC342868. The Query Click company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Edinburgh at C/o Bto Solicitors Llp One Edinburgh Quay. Postal code: EH3 9QG.
The company has 3 directors, namely Brian F., Richard L. and Christopher L.. Of them, Christopher L. has been with the company the longest, being appointed on 18 June 2008 and Brian F. has been with the company for the least time - from 1 December 2023. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | C/o Bto Solicitors Llp One Edinburgh Quay |
| Office Address2 | 133 Fountainbridge |
| Town | Edinburgh |
| Post code | EH3 9QG |
| Country of origin | United Kingdom |
| Registration Number | SC342868 |
| Date of Incorporation | Wed, 14th May 2008 |
| Industry | Other information technology service activities |
| End of financial Year | 31st May |
| Company age | 16 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 01 December 2023
Position: Director
Appointed: 10 October 2016
Position: Director
Appointed: 18 June 2008
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Christopher L. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Christopher L.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 |
| Net Worth | 325 970 | 395 365 | 294 046 | 427 222 | |
| Balance Sheet | |||||
| Cash Bank On Hand | 121 593 | 403 198 | |||
| Current Assets | 589 630 | 778 502 | 1 185 017 | 923 132 | 1 505 913 |
| Debtors | 526 729 | 737 728 | 1 143 672 | 801 539 | 1 102 715 |
| Net Assets Liabilities | 422 342 | 901 653 | |||
| Other Debtors | 297 007 | 387 662 | |||
| Property Plant Equipment | 48 194 | 54 056 | |||
| Cash Bank In Hand | 62 901 | 40 774 | 41 345 | 121 593 | |
| Intangible Fixed Assets | 1 052 | 30 | |||
| Net Assets Liabilities Including Pension Asset Liability | 325 970 | 395 365 | 294 046 | 427 222 | |
| Tangible Fixed Assets | 20 869 | 80 157 | 61 326 | 48 194 | |
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 325 870 | 395 265 | 293 946 | 427 122 | |
| Shareholder Funds | 325 970 | 395 365 | 294 046 | 427 222 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 013 | 2 043 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 82 194 | 119 426 | |||
| Bank Borrowings Overdrafts | 59 125 | 26 875 | |||
| Corporation Tax Payable | 37 798 | 53 011 | |||
| Creditors | 59 125 | 26 875 | |||
| Dividends Paid | 72 625 | 77 021 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 30 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 37 232 | ||||
| Intangible Assets | 30 | ||||
| Intangible Assets Gross Cost | 2 043 | ||||
| Net Current Assets Liabilities | 309 275 | 452 662 | 331 553 | 445 389 | 882 458 |
| Number Shares Issued Fully Paid | 1 000 000 | ||||
| Other Creditors | 177 996 | 178 547 | |||
| Other Taxation Social Security Payable | 143 713 | 182 193 | |||
| Par Value Share | 0 | ||||
| Profit Loss | 205 801 | 556 332 | |||
| Property Plant Equipment Gross Cost | 130 388 | 173 482 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 7 266 | 7 986 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 43 094 | ||||
| Total Assets Less Current Liabilities | 330 144 | 532 819 | 393 931 | 493 613 | 936 514 |
| Trade Creditors Trade Payables | 90 866 | 177 454 | |||
| Trade Debtors Trade Receivables | 504 532 | 715 053 | |||
| Advances Credits Directors | 22 056 | 21 244 | |||
| Advances Credits Made In Period Directors | 1 444 | ||||
| Advances Credits Repaid In Period Directors | 2 256 | ||||
| Creditors Due After One Year | 126 312 | 91 375 | 59 125 | ||
| Creditors Due Within One Year | 280 355 | 325 840 | 853 464 | 477 743 | |
| Fixed Assets | 80 157 | 62 378 | 48 224 | ||
| Intangible Fixed Assets Additions | 2 043 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 991 | 2 013 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 991 | 1 022 | |||
| Intangible Fixed Assets Cost Or Valuation | 2 043 | 2 043 | |||
| Net Assets Liability Excluding Pension Asset Liability | 395 365 | 294 046 | |||
| Provisions For Liabilities Charges | 4 174 | 11 142 | 8 510 | 7 266 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 82 311 | 14 306 | 17 518 | ||
| Tangible Fixed Assets Cost Or Valuation | 50 549 | 132 860 | 147 166 | 130 388 | |
| Tangible Fixed Assets Depreciation | 29 680 | 52 703 | 85 840 | 82 194 | |
| Tangible Fixed Assets Depreciation Charged In Period | 23 023 | 33 137 | 30 650 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 34 296 | ||||
| Tangible Fixed Assets Disposals | 34 296 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director appointment on Friday 1st December 2023. filed on: 17th, January 2024 |
officers | Free Download (2 pages) |
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