Founded in 2015, Questhouse, classified under reg no. 09553993 is an active company. Currently registered at 22 Grange Road CT11 9LR, Ramsgate the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Graham A., appointed on 21 April 2015. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Grange Road |
| Town | Ramsgate |
| Post code | CT11 9LR |
| Country of origin | United Kingdom |
| Registration Number | 09553993 |
| Date of Incorporation | Tue, 21st Apr 2015 |
| Industry | Trade of electricity |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (118 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Director
Appointed: 21 April 2015
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Graham A. The abovementioned PSC and has 75,01-100% shares.
Graham A.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 73 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 4 416 | ||||||
| Cash Bank On Hand | 4 416 | 2 567 | 3 108 | 10 013 | 3 744 | 553 | 511 |
| Current Assets | 4 499 | 2 567 | 3 363 | 10 668 | 4 413 | 23 786 | 41 095 |
| Debtors | 83 | 255 | 655 | 669 | 23 233 | 40 584 | |
| Property Plant Equipment | 10 637 | 9 602 | 8 161 | 7 626 | 7 062 | 7 047 | 6 338 |
| Tangible Fixed Assets | 10 637 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 72 | ||||||
| Shareholder Funds | 73 | ||||||
| Other | |||||||
| Dividend Recommended By Directors | 14 000 | 14 000 | |||||
| Accrued Liabilities | 426 | 650 | 626 | 686 | 734 | 632 | 662 |
| Accumulated Depreciation Impairment Property Plant Equipment | 560 | 2 254 | 3 695 | 5 041 | 6 287 | 7 530 | 8 647 |
| Administrative Expenses | 2 314 | 18 622 | 21 507 | 22 458 | 20 375 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 1 207 | 2 813 | 2 889 | 5 311 | -413 | 235 | -235 |
| Cost Sales | 894 | 1 826 | 2 002 | 1 447 | 1 280 | ||
| Creditors | 15 063 | 10 176 | 11 304 | 9 677 | 4 705 | 23 139 | 42 664 |
| Creditors Due Within One Year | 15 063 | ||||||
| Depreciation Expense Property Plant Equipment | 560 | 1 694 | 1 441 | 1 346 | 1 246 | ||
| Gross Profit Loss | 9 593 | 33 437 | 36 704 | 50 393 | 18 193 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 694 | 1 441 | 1 346 | 1 246 | 1 243 | 1 117 | |
| Interest Payable Similar Charges Finance Costs | 85 | 85 | 231 | 81 | |||
| Net Current Assets Liabilities | -10 564 | -7 609 | -7 941 | 991 | -292 | 647 | -1 569 |
| Number Shares Allotted | 1 | ||||||
| Operating Profit Loss | 7 279 | 14 815 | 15 197 | 27 935 | -2 182 | ||
| Other Creditors | 318 | 48 | 48 | 263 | |||
| Other Interest Receivable Similar Income Finance Income | 3 | 4 | 4 | 4 | |||
| Par Value Share | 1 | ||||||
| Prepayments | 83 | 255 | 655 | 669 | 280 | 325 | |
| Profit Loss | 6 072 | 11 920 | 12 227 | 22 397 | -1 847 | ||
| Profit Loss On Ordinary Activities Before Tax | 7 279 | 14 733 | 15 116 | 27 708 | -2 259 | ||
| Property Plant Equipment Gross Cost | 11 197 | 11 856 | 11 856 | 12 667 | 13 349 | 14 577 | 14 985 |
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 11 197 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 11 197 | ||||||
| Tangible Fixed Assets Depreciation | 560 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 560 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 207 | 2 813 | 2 889 | 5 311 | -412 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 659 | 811 | 682 | 1 228 | 408 | ||
| Total Assets Less Current Liabilities | 73 | 1 993 | 220 | 8 617 | 6 770 | 7 694 | 4 769 |
| Turnover Revenue | 10 487 | 35 263 | 38 706 | 51 840 | 19 473 | ||
| Trade Debtors Trade Receivables | 22 544 | 40 259 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 2nd, April 2024 |
gazette | Free Download (1 page) |
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