Quatra Uk Ltd is a private limited company registered at Unit 5 Sergro Park Perivale Horsenden Lane South, Perivale, Greenford UB6 7RL. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-05-18, this 4-year-old company is run by 1 director.
Director Piet V., appointed on 18 May 2020.
The company is classified as "collection of non-hazardous waste" (Standard Industrial Classification: 38110), "wholesale of dairy products, eggs and edible oils and fats" (SIC: 46330), "manufacture of oils and fats" (SIC: 10410).
The last confirmation statement was filed on 2023-05-17 and the deadline for the next filing is 2024-05-31. Additionally, the statutory accounts were filed on 31 December 2021 and the next filing should be sent on 30 September 2023.
Office Address | Unit 5 Sergro Park Perivale Horsenden Lane South |
Office Address2 | Perivale |
Town | Greenford |
Post code | UB6 7RL |
Country of origin | United Kingdom |
Registration Number | 12608794 |
Date of Incorporation | Mon, 18th May 2020 |
Industry | Collection of non-hazardous waste |
Industry | Wholesale of dairy products, eggs and edible oils and fats |
End of financial Year | 31st December |
Company age | 4 years old |
Account next due date | Sat, 30th Sep 2023 (259 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The register of persons with significant control who own or have control over the company includes 4 names. As we found, there is Piet V. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Pol V. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Gerald V., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Piet V.
Notified on | 18 May 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Pol V.
Notified on | 18 May 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gerald V.
Notified on | 18 May 2020 |
Nature of control: |
significiant influence or control |
Segeco Bvba
17, Mosten, Lokeren, 9160, Belgium
Legal authority | Belgian |
Legal form | Bvba |
Country registered | Belgium |
Place registered | Ubo |
Registration number | 0661.659.341 |
Notified on | 18 May 2020 |
Ceased on | 18 May 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 52 832 | 187 142 | 480 407 |
Current Assets | 425 612 | 925 452 | 3 073 534 |
Debtors | 302 299 | 911 903 | 1 604 438 |
Net Assets Liabilities | -153 910 | -629 283 | -792 639 |
Other Debtors | 82 110 | 661 681 | 1 000 147 |
Property Plant Equipment | 304 243 | 491 715 | 1 152 045 |
Total Inventories | 70 481 | 146 309 | |
Other | |||
Accrued Liabilities Deferred Income | 2 000 | 319 902 | 124 471 |
Accumulated Amortisation Impairment Intangible Assets | 63 841 | 96 399 | 207 451 |
Accumulated Depreciation Impairment Property Plant Equipment | 18 811 | 94 743 | 294 569 |
Additions Other Than Through Business Combinations Property Plant Equipment | 323 054 | 368 128 | 945 656 |
Amounts Recoverable On Contracts | 681 | ||
Average Number Employees During Period | 9 | 16 | 28 |
Bank Borrowings Overdrafts | 4 815 | ||
Creditors | 1 009 637 | 1 454 192 | 2 171 620 |
Finance Lease Liabilities Present Value Total | 115 958 | 117 009 | |
Fixed Assets | 826 265 | 1 473 252 | 2 578 830 |
Further Item Creditors Component Total Creditors | 1 009 637 | 1 338 234 | 2 054 611 |
Increase From Amortisation Charge For Year Intangible Assets | 63 841 | 32 558 | 111 052 |
Increase From Depreciation Charge For Year Property Plant Equipment | 18 811 | 75 932 | 235 722 |
Intangible Assets | 522 022 | 981 537 | 1 426 785 |
Intangible Assets Gross Cost | 585 863 | 1 077 936 | 1 634 236 |
Net Current Assets Liabilities | -58 605 | -648 343 | -1 199 849 |
Other Creditors | 133 205 | 999 325 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 896 | ||
Other Disposals Intangible Assets | 44 000 | ||
Other Disposals Property Plant Equipment | 104 724 | 85 500 | |
Other Taxation Social Security Payable | 23 506 | 48 298 | -36 022 |
Prepayments Accrued Income | 30 401 | 46 348 | 68 708 |
Property Plant Equipment Gross Cost | 323 054 | 586 458 | 1 446 614 |
Provisions For Liabilities Balance Sheet Subtotal | -88 067 | ||
Total Assets Less Current Liabilities | 767 660 | 824 909 | 1 378 981 |
Trade Creditors Trade Payables | 237 439 | 456 870 | 766 553 |
Trade Debtors Trade Receivables | 101 721 | 203 874 | 535 583 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to Sat, 31st Dec 2022 filed on: 14th, March 2024 |
accounts | Free Download (12 pages) |
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