AIRTIME REWARDS LIMITED
Previous name QWKPAY LIMITED - 2014-11-28
Standard Industrial Classification 96090 - Other Service Activities N.e.c.
62012 - Business And Domestic Software Development
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
0 2016-11-01 ~ 2017-10-31
Intangible Assets 10,121 GBP 2017-10-31
13,495 GBP 2016-10-31
Property, Plant & Equipment 6,143 GBP 2017-10-31
5,275 GBP 2016-10-31
Fixed Assets 16,264 GBP 2017-10-31
18,770 GBP 2016-10-31
Debtors 32,809 GBP 2017-10-31
9,862 GBP 2016-10-31
Cash at bank and in hand 176,807 GBP 2017-10-31
10,869 GBP 2016-10-31
Current Assets 209,616 GBP 2017-10-31
20,731 GBP 2016-10-31
Creditors Current
102,612 GBP 2017-10-31
88,709 GBP 2016-10-31
Net Current Assets/Liabilities 107,004 GBP 2017-10-31
-67,978 GBP 2016-10-31
Total Assets Less Current Liabilities 123,268 GBP 2017-10-31
-49,208 GBP 2016-10-31
Net Assets/Liabilities 52,827 GBP 2017-10-31
-52,890 GBP 2016-10-31
Equity Called up share capital
358 GBP 2017-10-31
325 GBP 2016-10-31
Share premium
424,960 GBP 2017-10-31
124,975 GBP 2016-10-31
Retained earnings (accumulated losses)
-372,491 GBP 2017-10-31
-178,190 GBP 2016-10-31
Equity 52,827 GBP 2017-10-31
-52,890 GBP 2016-10-31
Average Number of Employees 4 2016-11-01 ~ 2017-10-31
3 2015-11-01 ~ 2016-10-31
Intangible Assets - Gross Cost Development expenditure
16,869 GBP 2016-10-31
Intangible Assets - Accumulated Amortisation & Impairment Development expenditure
6,748 GBP 2017-10-31
3,374 GBP 2016-10-31
Intangible Assets - Increase From Amortisation Charge for Year Development expenditure
3,374 GBP 2016-11-01 ~ 2017-10-31
Intangible Assets Development expenditure
10,121 GBP 2017-10-31
13,495 GBP 2016-10-31
Property, Plant & Equipment - Gross Cost Motor vehicles
6,200 GBP 2017-10-31
6,200 GBP 2016-10-31
Computers
7,183 GBP 2017-10-31
3,268 GBP 2016-10-31
Property, Plant & Equipment - Gross Cost 13,383 GBP 2017-10-31
9,468 GBP 2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
3,584 GBP 2017-10-31
2,713 GBP 2016-10-31
Computers
3,656 GBP 2017-10-31
1,480 GBP 2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 7,240 GBP 2017-10-31
4,193 GBP 2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
871 GBP 2016-11-01 ~ 2017-10-31
Computers
2,176 GBP 2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,047 GBP 2016-11-01 ~ 2017-10-31
Property, Plant & Equipment Motor vehicles
2,616 GBP 2017-10-31
3,487 GBP 2016-10-31
Computers
3,527 GBP 2017-10-31
1,788 GBP 2016-10-31
Trade Debtors/Trade Receivables Current
22,421 GBP 2017-10-31
9,600 GBP 2016-10-31
Other Debtors Current
6,120 GBP 2017-10-31
144 GBP 2016-10-31
Amount of value-added tax that is recoverable Current
2,266 GBP 2017-10-31
73 GBP 2016-10-31
Prepayments Current
2,002 GBP 2017-10-31
45 GBP 2016-10-31
Debtors Current, Amounts falling due within one year
32,809 GBP 2017-10-31
Amounts falling due within one year, Current
9,862 GBP 2016-10-31
Bank Borrowings/Overdrafts Current
106 GBP 2017-10-31
91 GBP 2016-10-31
Finance Lease Liabilities - Total Present Value Current
3,018 GBP 2017-10-31
1,152 GBP 2016-10-31
Trade Creditors/Trade Payables Current
23,487 GBP 2017-10-31
6,599 GBP 2016-10-31
Other Taxation & Social Security Payable Current
11,127 GBP 2016-10-31
Other Creditors Current
14,702 GBP 2017-10-31
Accrued Liabilities/Deferred Income Current
20,000 GBP 2016-10-31
Accrued Liabilities Current
4,460 GBP 2017-10-31
1,849 GBP 2016-10-31
Finance Lease Liabilities - Total Present Value Non-current
3,030 GBP 2016-10-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
2,441 GBP 2017-10-31
652 GBP 2016-10-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
358,003 shares 2017-10-31
Related profiles found in government register
AIRTIME REWARDS LIMITED Info QWKPAY LIMITED - 2014-11-28
Registered number 08731821 5th Floor Queens House, Queen Street, Manchester M2 5HT
PRIVATE LIMITED COMPANY incorporated on 2013-10-14 (12 years 4 months). The company status is Active .
The last date of confirmation statement was made at 2024-08-01
CIF 0
AIRTIME REWARDS LIMITED S Registered number 08731821
5th Floor Queens House, Queen Street, Manchester, United Kingdom, M2 5HT
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1