Founded in 2010, Quattro Property Services, classified under reg no. 07404582 is an active company. Currently registered at 25 Stanningley Road LS12 3AS, Leeds the company has been in the business for 14 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022. Since January 3, 2023 Quattro Property Services Limited is no longer carrying the name Quarters Of Leeds.
The company has one director. Kristoffer C., appointed on 12 October 2010. There are currently no secretaries appointed. As of 7 May 2024, there were 2 ex directors - Jayne G., Attila B. and others listed below. There were no ex secretaries.
Office Address | 25 Stanningley Road |
Town | Leeds |
Post code | LS12 3AS |
Country of origin | United Kingdom |
Registration Number | 07404582 |
Date of Incorporation | Tue, 12th Oct 2010 |
Industry | Real estate agencies |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
Last confirmation statement dated | Thu, 5th Oct 2023 |
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Kristoffer C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kristoffer C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Quarters Of Leeds | January 3, 2023 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -16 066 | -1 282 | 1 265 | 328 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 91 446 | 139 481 | 90 104 | 42 972 | 201 047 | 25 329 | 11 252 | |||
Current Assets | 44 342 | 142 517 | 133 110 | 108 362 | 167 788 | 90 104 | 84 821 | 450 831 | 382 024 | 224 602 |
Debtors | 1 556 | 8 506 | 11 411 | 16 915 | 28 307 | 41 849 | 249 784 | 356 695 | 213 350 | |
Net Assets Liabilities | 328 | 18 | 1 306 | 1 621 | 137 737 | 118 404 | 10 582 | |||
Other Debtors | 25 866 | 94 797 | 18 038 | 239 254 | 354 757 | 212 633 | ||||
Property Plant Equipment | 2 532 | 220 | 3 104 | 2 058 | 27 829 | 15 988 | 5 247 | |||
Cash Bank In Hand | 42 786 | 134 011 | 121 699 | 91 447 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -16 066 | -1 282 | 1 265 | 328 | ||||||
Tangible Fixed Assets | 6 740 | 10 328 | 4 250 | 2 532 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 300 | 300 | 300 | 300 | ||||||
Profit Loss Account Reserve | -16 366 | -1 582 | 965 | 28 | ||||||
Shareholder Funds | -16 066 | -1 282 | 1 265 | 328 | ||||||
Other | ||||||||||
Accrued Liabilities | 7 615 | 9 079 | 2 820 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 28 887 | 69 549 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 022 | 12 611 | 13 911 | 14 957 | 23 453 | 35 294 | 46 035 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 277 | 4 184 | ||||||||
Average Number Employees During Period | 4 | 4 | 3 | 4 | 3 | 2 | 2 | |||
Bank Borrowings Overdrafts | 6 395 | 12 936 | 6 236 | 17 540 | 12 236 | 11 049 | 212 500 | 166 667 | 116 667 | |
Creditors | 119 666 | 186 089 | 97 677 | 85 258 | 212 500 | 166 667 | 116 667 | |||
Fixed Assets | 2 532 | 3 129 | 43 766 | 2 058 | 27 829 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 28 887 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 589 | 1 300 | 16 775 | 11 841 | 10 741 | |||||
Intangible Assets | 69 549 | 40 662 | ||||||||
Intangible Assets Gross Cost | 2 909 | 69 549 | 69 549 | |||||||
Net Current Assets Liabilities | -22 806 | 2 285 | -2 220 | -2 204 | -18 301 | -7 573 | -437 | 327 696 | 272 121 | 122 999 |
Other Creditors | 91 271 | 139 694 | 68 136 | 47 923 | 66 401 | 56 228 | 45 133 | |||
Property Plant Equipment Gross Cost | 12 554 | 12 831 | 17 015 | 17 015 | 51 282 | 51 282 | ||||
Taxation Social Security Payable | 14 544 | 19 776 | 14 485 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 2 909 | |||||||||
Total Assets Less Current Liabilities | -16 066 | 12 613 | 2 030 | 328 | 51 468 | 36 193 | 1 621 | 355 525 | 288 109 | 128 246 |
Trade Debtors Trade Receivables | 150 | 150 | 23 811 | 10 530 | 1 938 | 717 | ||||
Advances Credits Directors | 2 521 | 23 308 | 28 157 | |||||||
Advances Credits Made In Period Directors | 29 911 | |||||||||
Advances Credits Repaid In Period Directors | 25 062 | 28 157 | ||||||||
Amount Specific Advance Or Credit Directors | 23 308 | 28 157 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 29 911 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 25 062 | 28 157 | ||||||||
Accruals Deferred Income Within One Year | 1 810 | 11 962 | ||||||||
Administrative Expenses | 100 716 | 80 844 | ||||||||
Bank Borrowings | 12 921 | |||||||||
Corporation Tax Due Within One Year | 2 240 | 7 619 | ||||||||
Cost Sales | 3 594 | 11 745 | ||||||||
Creditors Due After One Year | 12 921 | |||||||||
Creditors Due Within One Year | 67 148 | 140 231 | 135 330 | 110 566 | ||||||
Debtors Due Within One Year | 8 506 | 11 411 | ||||||||
Deferred Tax Liability | 974 | 765 | ||||||||
Depreciation Tangible Fixed Assets Expense | 4 544 | 2 569 | ||||||||
Distribution Costs | 78 139 | 87 360 | ||||||||
Gain Loss From Disposal Fixed Assets | -1 394 | |||||||||
Gross Profit Loss | 195 756 | 204 618 | ||||||||
Interest Payable Similar Charges | 164 | 2 000 | ||||||||
Number Shares Allotted | 300 | 300 | 300 | |||||||
Operating Profit Loss | 16 901 | 36 414 | ||||||||
Other Creditors Due Within One Year | 600 | |||||||||
Other Interest Receivable Similar Income | 3 | |||||||||
Other Taxation Social Security Within One Year | 2 243 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||
Profit Loss For Period | 14 784 | 29 247 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 16 737 | 34 417 | ||||||||
Provisions Amounts Unused Reversed | 209 | |||||||||
Provisions For Liabilities Charges | 974 | 765 | ||||||||
Share Capital Allotted Called Up Paid | 300 | 300 | 300 | 300 | ||||||
Tangible Fixed Assets Additions | 8 132 | 710 | 997 | |||||||
Tangible Fixed Assets Cost Or Valuation | 12 715 | 20 847 | 11 557 | 12 554 | ||||||
Tangible Fixed Assets Depreciation | 5 975 | 10 519 | 7 307 | 10 022 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 544 | 2 569 | 2 715 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 781 | |||||||||
Tangible Fixed Assets Disposals | 10 000 | |||||||||
Tax On Profit Or Loss On Ordinary Activities | 1 953 | 5 170 | ||||||||
Total Dividend Payment | 26 700 | |||||||||
Trade Creditors Within One Year | 1 626 | 2 780 | ||||||||
Turnover Gross Operating Revenue | 199 350 | 216 363 | ||||||||
U K Current Corporation Tax | 979 | 5 170 | ||||||||
U K Deferred Tax | 974 | |||||||||
Director Remuneration Benefits Excluding Payments To Third Parties | 18 061 | 3 310 | ||||||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 69 549 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 279 | |||||||||
Disposals Intangible Assets | 69 549 | |||||||||
Disposals Property Plant Equipment | 10 336 | |||||||||
Other Taxation Social Security Payable | 23 000 | 18 446 | 3 640 | 6 471 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 5 288 | 3 038 | 997 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 44 603 | |||||||||
Trade Creditors Trade Payables | 3 286 | 788 | 35 | -1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 7th, December 2023 |
accounts | Free Download (9 pages) |
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