Questnet started in year 2013 as Private Limited Company with registration number 08696257. The Questnet company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Harrow at Alpha House. Postal code: HA3 8DD.
The firm has one director. Zafar I., appointed on 18 September 2013. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | Alpha House |
Office Address2 | 296 Kenton Road |
Town | Harrow |
Post code | HA3 8DD |
Country of origin | United Kingdom |
Registration Number | 08696257 |
Date of Incorporation | Wed, 18th Sep 2013 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (64 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Zafar I. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Zafar I.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-09-30 | 2015-12-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 100 | -37 056 | ||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 100 | 47 | ||||||||
Cash Bank On Hand | 827 | 5 | 12 | 210 | 48 | 35 | 445 | 141 | ||
Current Assets | 100 | 6 422 | 827 | 210 | 18 048 | 4 535 | 3 445 | 141 | ||
Debtors | 6 375 | 18 000 | 4 500 | 3 000 | ||||||
Net Assets Liabilities | -37 056 | -38 976 | 223 317 | 226 937 | 230 302 | 238 267 | 244 112 | 251 628 | 256 983 | |
Net Assets Liabilities Including Pension Asset Liability | 100 | -37 056 | ||||||||
Property Plant Equipment | 900 000 | 900 000 | 900 000 | 900 000 | 900 000 | 900 000 | 900 000 | |||
Tangible Fixed Assets | 576 400 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | -37 156 | |||||||||
Shareholder Funds | 100 | -37 056 | ||||||||
Other | ||||||||||
Amounts Owed To Group Undertakings | 6 400 | 6 450 | 101 200 | 221 200 | 218 700 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 138 910 | 130 141 | 122 274 | 115 500 | 103 464 | 94 013 | 83 502 | 72 992 | ||
Creditors | 143 453 | 138 910 | 130 141 | 122 274 | 115 500 | 103 464 | 94 013 | 83 502 | 505 166 | |
Creditors Due After One Year | 143 453 | |||||||||
Creditors Due Within One Year | 476 425 | |||||||||
Fixed Assets | 576 400 | 576 400 | ||||||||
Net Current Assets Liabilities | 100 | -470 003 | -476 466 | -481 542 | -485 789 | -489 198 | -493 269 | -496 875 | -499 870 | -505 025 |
Number Shares Allotted | 100 | 100 | ||||||||
Other Creditors | 474 276 | 476 280 | 482 861 | 481 758 | 502 825 | 399 485 | 281 365 | 285 991 | ||
Other Taxation Social Security Payable | 3 017 | 5 267 | 2 940 | 1 250 | 2 042 | 725 | 750 | 475 | ||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 900 000 | 900 000 | 900 000 | 900 000 | 900 000 | 900 000 | 900 000 | |||
Provisions For Liabilities Balance Sheet Subtotal | 65 000 | 65 000 | 65 000 | 65 000 | 65 000 | 65 000 | 65 000 | 65 000 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 576 400 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 576 400 | |||||||||
Total Assets Less Current Liabilities | 100 | 106 397 | 423 534 | 418 458 | 414 211 | 410 802 | 406 731 | 403 125 | 400 130 | 394 975 |
Trade Debtors Trade Receivables | 18 000 | 4 500 | 3 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st October 2023 filed on: 10th, December 2023 |
accounts | Free Download (8 pages) |
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