Founded in 2002, Quedos Recruitment, classified under reg no. 04421987 is an active company. Currently registered at Avebury House, 6 St. Peter SO23 8BN, Hampshire the company has been in the business for 22 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
At the moment there are 2 directors in the the company, namely Alexander B. and Graham B.. In addition one secretary - Marylyn B. - is with the firm. As of 11 May 2024, there was 1 ex secretary - Kenneth I.. There were no ex directors.
| Office Address | Avebury House, 6 St. Peter |
| Office Address2 | Street, Winchester |
| Town | Hampshire |
| Post code | SO23 8BN |
| Country of origin | United Kingdom |
| Registration Number | 04421987 |
| Date of Incorporation | Mon, 22nd Apr 2002 |
| Industry | Licensed restaurants |
| End of financial Year | 30th September |
| Company age | 22 years old |
| Account next due date | Sun, 30th Jun 2024 (50 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Director
Appointed: 19 May 2014
Position: Secretary
Appointed: 01 June 2008
Position: Director
Appointed: 22 April 2002
The register of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Graham B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Alexander B. This PSC owns 25-50% shares and has 25-50% voting rights.
Graham B.
| Notified on | 23 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alexander B.
| Notified on | 23 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -134 650 | -165 869 | -210 435 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 11 232 | 16 906 | 16 721 | ||||||
| Cash Bank On Hand | 16 721 | 12 913 | 23 363 | 26 611 | 56 401 | 53 358 | 4 259 | ||
| Current Assets | 35 242 | 26 090 | 25 993 | 21 752 | 31 201 | 34 263 | 64 740 | 95 865 | 11 933 |
| Debtors | 17 810 | 2 684 | 2 772 | 2 839 | 2 840 | 2 652 | 3 339 | 37 507 | 2 674 |
| Intangible Fixed Assets | 1 400 | 1 200 | 1 000 | ||||||
| Net Assets Liabilities | -211 433 | -223 538 | -153 899 | -235 183 | |||||
| Other Debtors | 2 772 | 2 839 | 2 838 | 2 652 | 3 339 | 37 507 | 2 674 | ||
| Property Plant Equipment | 27 007 | 20 648 | 15 858 | 11 894 | 9 370 | 7 922 | |||
| Stocks Inventory | 6 200 | 6 500 | 6 500 | ||||||
| Tangible Fixed Assets | 26 917 | 24 431 | 27 007 | ||||||
| Total Inventories | 6 500 | 6 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -134 652 | -165 871 | -210 437 | ||||||
| Shareholder Funds | -134 650 | -165 869 | -210 435 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 8 368 | 8 824 | 7 171 | 2 839 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 431 | 14 353 | 13 428 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 887 | 12 700 | 9 096 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 1 200 | 1 400 | 1 600 | 1 800 | 2 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 40 862 | 47 073 | 52 539 | 56 503 | 58 980 | 61 636 | 59 495 | ||
| Average Number Employees During Period | 7 | 7 | 9 | 8 | 8 | 9 | |||
| Bank Borrowings Overdrafts | 58 486 | 40 000 | 29 091 | ||||||
| Creditors | 264 435 | 260 433 | 261 869 | 257 990 | 58 486 | 40 000 | 29 091 | ||
| Creditors Due Within One Year | 198 209 | 217 590 | 264 435 | ||||||
| Fixed Assets | 28 317 | 25 631 | 28 007 | 21 448 | 16 458 | 12 294 | 9 570 | 7 922 | 5 846 |
| Increase From Amortisation Charge For Year Intangible Assets | 200 | 200 | 200 | 200 | 200 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 597 | 5 466 | 3 964 | 3 134 | 2 656 | 354 | |||
| Intangible Assets | 1 000 | 800 | 600 | 400 | 200 | ||||
| Intangible Assets Gross Cost | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 600 | 800 | 1 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 200 | 200 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 2 000 | 2 000 | |||||||
| Net Current Assets Liabilities | -162 967 | -191 500 | -238 442 | -238 681 | -230 668 | -223 727 | -172 828 | -121 821 | -210 827 |
| Number Shares Allotted | 2 | 2 | |||||||
| Other Creditors | 225 403 | 233 877 | 230 234 | 220 739 | 227 734 | 208 862 | 205 404 | ||
| Other Taxation Social Security Payable | 17 320 | 18 541 | 16 898 | 14 149 | 4 387 | 6 004 | 5 272 | ||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 67 869 | 68 107 | 68 397 | 68 397 | 68 350 | 69 558 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 794 | 1 111 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 4 276 | 9 499 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 55 167 | 59 443 | 67 869 | ||||||
| Tangible Fixed Assets Depreciation | 28 250 | 35 012 | 40 862 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 762 | 6 368 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 518 | ||||||||
| Tangible Fixed Assets Disposals | 1 073 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 238 | 290 | 681 | 1 208 | |||||
| Total Assets Less Current Liabilities | -134 650 | -165 869 | -210 435 | -217 233 | -214 210 | -211 433 | -163 258 | -113 899 | -204 981 |
| Trade Creditors Trade Payables | 21 712 | 8 015 | 14 739 | 23 102 | 5 447 | 2 820 | 12 084 | ||
| Advances Credits Directors | 565 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 657 | ||||||||
| Disposals Property Plant Equipment | 728 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 31st, July 2023 |
accounts | Free Download (11 pages) |
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