Founded in 2016, Quantum Gas Engineering, classified under reg no. 10289845 is an active company. Currently registered at 68a Holden Road N12 7DY, London the company has been in the business for eight years. Its financial year was closed on May 30 and its latest financial statement was filed on 30th May 2022.
The firm has one director. Hilton S., appointed on 21 July 2016. 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 | 68a Holden Road |
Town | London |
Post code | N12 7DY |
Country of origin | United Kingdom |
Registration Number | 10289845 |
Date of Incorporation | Thu, 21st Jul 2016 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (75 days after) |
Account last made up date | Mon, 30th May 2022 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Hilton S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hilton S.
Notified on | 21 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-30 | 2022-05-30 | 2023-05-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 688 | 277 | 7 056 | 9 405 | 10 095 | 27 499 | 27 804 |
Current Assets | 688 | 1 586 | 21 338 | 16 628 | 41 205 | 53 363 | 46 593 |
Debtors | 1 309 | 14 282 | 7 223 | 31 110 | 25 864 | 18 789 | |
Net Assets Liabilities | 152 | 247 | 23 | 3 990 | 94 | 6 258 | 12 955 |
Other Debtors | 11 849 | 20 436 | |||||
Property Plant Equipment | 960 | 2 500 | 13 102 | 10 482 | 8 387 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 240 | 866 | 4 142 | 6 763 | 8 858 | 10 535 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 200 | 2 166 | 13 878 | ||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | |
Bank Overdrafts | 12 241 | ||||||
Capital Commitments | 13 165 | ||||||
Creditors | 536 | 2 299 | 23 815 | 25 740 | 23 085 | 15 868 | 9 208 |
Increase From Depreciation Charge For Year Property Plant Equipment | 240 | 626 | 3 276 | 2 621 | 2 095 | 1 677 | |
Net Current Assets Liabilities | 152 | -713 | -2 477 | -9 112 | 12 697 | 13 739 | 15 453 |
Other Creditors | 386 | 1 900 | 1 838 | 3 832 | 3 559 | ||
Property Plant Equipment Gross Cost | 1 200 | 3 366 | 17 244 | 17 245 | 17 245 | ||
Taxation Social Security Payable | 1 110 | 1 670 | 11 599 | ||||
Total Assets Less Current Liabilities | 152 | 3 990 | 23 179 | 22 126 | 22 163 | ||
Trade Creditors Trade Payables | 536 | 803 | 22 145 | 1 838 | 1 197 | 4 679 | |
Trade Debtors Trade Receivables | 1 309 | 2 433 | 7 223 | 10 674 | 25 864 | 18 789 | |
Amount Specific Advance Or Credit Directors | 386 | 11 849 | 62 | 20 436 | |||
Amount Specific Advance Or Credit Made In Period Directors | 386 | 11 911 | 21 498 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -11 763 | 11 911 | 1 000 | 20 436 | |||
Bank Borrowings Overdrafts | 12 241 | 23 085 | 15 868 | 9 208 | |||
Other Taxation Social Security Payable | 11 599 | 19 309 | 24 216 | 20 593 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th May 2023 filed on: 28th, February 2024 |
accounts | Free Download (9 pages) |
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