Quati started in year 2013 as Private Limited Company with registration number 08639138. The Quati company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Wimborne at C/o Sg Accounting 1 Cedar Office Park. Postal code: BH21 7SB.
There is a single director in the company at the moment - Davina G., appointed on 6 August 2013. In addition, a secretary was appointed - Michael H., appointed on 1 September 2013. As of 1 June 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Sg Accounting 1 Cedar Office Park |
Office Address2 | Cobham Road |
Town | Wimborne |
Post code | BH21 7SB |
Country of origin | United Kingdom |
Registration Number | 08639138 |
Date of Incorporation | Tue, 6th Aug 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (1 day after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
Last confirmation statement dated | Sun, 6th Aug 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Davina G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Davina G.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 37 516 | |||||||||
Balance Sheet | ||||||||||
Current Assets | 74 407 | 27 230 | 7 347 | 14 986 | 6 717 | 4 329 | 7 079 | 29 006 | 71 471 | 3 613 |
Net Assets Liabilities | 6 775 | -2 088 | 6 718 | 2 | 2 | 2 | 12 298 | 42 629 | 2 | |
Cash Bank In Hand | 66 605 | 20 917 | ||||||||
Debtors | 7 802 | 6 313 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 37 516 | 6 775 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | ||||||||
Profit Loss Account Reserve | 37 514 | 6 773 | ||||||||
Shareholder Funds | 37 516 | |||||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 200 | 3 200 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 20 455 | 9 234 | 5 068 | 6 715 | 4 327 | 7 077 | 16 708 | 28 842 | 3 611 | |
Net Current Assets Liabilities | 37 516 | 6 775 | -1 888 | 9 768 | 2 | 2 | 2 | 12 298 | 42 629 | 2 |
Total Assets Less Current Liabilities | 37 516 | 6 775 | -1 888 | 9 918 | 2 | 2 | 2 | 12 298 | 42 629 | 2 |
Capital Employed | 37 516 | 6 775 | ||||||||
Creditors Due Within One Year | 36 891 | 20 455 | ||||||||
Number Shares Allotted | 2 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 269 | 1 269 | ||||||||
Tangible Fixed Assets Depreciation | 1 269 | 1 269 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on August 31, 2023 filed on: 19th, April 2024 |
accounts | Free Download (2 pages) |
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