Company information:
Qimtek Limited (No: 05235793)
Address: THE SQUARE, BASING VIEW, BASINGSTOKE, HAMPSHIRE, RG21 4EB
Status: Active
Incorporated: 20-Sep-2004
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 02-Aug-2025
Industry Class: 63990 - Other information service activities n.e.c.
Current Director: KARL HANS WIGART ( DOB: Feb-1962 From: May-2014 )
Current Secretary: KARL HANS WIGART ( DOB: Feb-1962 From: Sep-2004 )
Resigned Director: MIRANDA CHURCH ( DOB: Jul-1967 From: Jul-2007 To: Feb-2008 )
Resigned Director: RICHARD GORDON NILS SUTHERLAND ( From: Jan-2010 To: Oct-2010 )
Resigned Director: HANS STURE WIGART ( DOB: Jul-1965 From: Sep-2004 To: Jul-2007 )
Resigned Director: HANS STURE WIGART ( From: Feb-2008 To: May-2014 )
Persons of Significant Control:
Mr Karl Hans Wigart, Basingstoke, Hampshire, RG21 4EB: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 106,537 | 99,515 | 101,323 | 98,389 | 93,199 | 74,958 | 72,760 | 68,224 | 67,772 | 106537.0,99515.0,101323.0,98389.0,93199.0,74958.0,72760.0,68224.0,67772.0 |
Fixed assets / Property, plant and equipment | 106,537 | 99,515 | 101,323 | 98,389 | 93,199 | 74,958 | 72,760 | 3,249 | 2,014 | 106537.0,99515.0,101323.0,98389.0,93199.0,74958.0,72760.0,3249.0,2014.0 |
Current assets | 316,235 | 445,326 | 360,776 | 343,424 | 365,639 | 383,150 | 388,788 | 319,116 | 330,115 | 316235.0,445326.0,360776.0,343424.0,365639.0,383150.0,388788.0,319116.0,330115.0 |
Current assets / Debtors | 149,270 | 150,516 | 148,051 | 111,157 | 136,742 | 100,634 | 70,665 | 95,296 | 79,060 | 149270.0,150516.0,148051.0,111157.0,136742.0,100634.0,70665.0,95296.0,79060.0 |
Current assets / Debtors / Trade debtors / trade receivables | 126,134 | 126134.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets / Debtors / Prepayments and accrued income | 19,345 | 19345.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets / Cash at bank and on hand | 166,965 | 294,810 | 212,725 | 232,267 | 228,897 | 282,516 | 318,123 | 223,820 | 251,055 | 166965.0,294810.0,212725.0,232267.0,228897.0,282516.0,318123.0,223820.0,251055.0 |
Net current assets (liabilities) | 143,486 | -211,998 | 227,510 | 242,702 | 263,008 | 278,521 | 326,229 | 234,995 | 240,468 | 143486.0,-211998.0,227510.0,242702.0,263008.0,278521.0,326229.0,234995.0,240468.0 |
Total assets less current liabilities | 250,023 | -112,483 | 328,833 | 341,091 | 356,207 | 353,479 | 398,989 | 303,219 | 308,240 | 250023.0,-112483.0,328833.0,341091.0,356207.0,353479.0,398989.0,303219.0,308240.0 |
Net assets (liabilities) | -250,826 | -112,483 | 27,971 | 40,229 | 55,345 | 12,617 | 25,347 | 2,357 | 27,378 | -250826.0,-112483.0,27971.0,40229.0,55345.0,12617.0,25347.0,2357.0,27378.0 |
Equity / share capital and reserves | -250,826 | -112,483 | 27,971 | 40,229 | 55,345 | 12,617 | 25,347 | -250826.0,-112483.0,27971.0,40229.0,55345.0,12617.0,25347.0,0.0,0.0 |