Founded in 2015, Quikr, classified under reg no. 09740977 is an active company. Currently registered at Regus, Gatehouse Way HP19 8DB, Aylesbury the company has been in the business for 9 years. Its financial year was closed on August 30 and its latest financial statement was filed on 2022/08/31.
The firm has 2 directors, namely Rajamani N., Arul P.. Of them, Rajamani N., Arul P. have been with the company the longest, being appointed on 10 February 2017. As of 23 May 2024, there were 3 ex directors - Phani C., Bhanu K. and others listed below. There were no ex secretaries.
Office Address | Regus, Gatehouse Way |
Office Address2 | The Gatehouse |
Town | Aylesbury |
Post code | HP19 8DB |
Country of origin | United Kingdom |
Registration Number | 09740977 |
Date of Incorporation | Thu, 20th Aug 2015 |
Industry | Information technology consultancy activities |
Industry | Business and domestic software development |
End of financial Year | 30th August |
Company age | 9 years old |
Account next due date | Thu, 30th May 2024 (7 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
Last confirmation statement dated | Thu, 21st Sep 2023 |
The list of persons with significant control who own or control the company consists of 3 names. As we found, there is Arul P. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Rajamani N. This PSC owns 75,01-100% shares. The third one is Phani C., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 75,01-100% shares.
Arul P.
Notified on | 6 April 2021 |
Nature of control: |
75,01-100% shares |
Rajamani N.
Notified on | 5 July 2018 |
Ceased on | 6 April 2021 |
Nature of control: |
75,01-100% shares |
Phani C.
Notified on | 6 April 2016 |
Ceased on | 5 July 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 12 935 | 7 358 | 35 185 | 2 903 | 3 088 | 3 364 | 2 788 |
Current Assets | 36 886 | 19 010 | 25 875 | -20 843 | 3 088 | ||
Debtors | 23 951 | 11 652 | -9 310 | -23 746 | |||
Net Assets Liabilities | 9 068 | -13 512 | 28 731 | 46 217 | -34 223 | -136 839 | -218 620 |
Other Debtors | 6 019 | 564 | -9 310 | 590 | |||
Property Plant Equipment | 505 | 18 581 | 14 036 | 9 417 | 4 623 | ||
Cash Bank In Hand | 12 935 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 9 068 | ||||||
Tangible Fixed Assets | 505 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 10 | ||||||
Profit Loss Account Reserve | 9 058 | ||||||
Other | |||||||
Version Production Software | 2 022 | 2 023 | |||||
Accrued Liabilities | 10 293 | 15 483 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 169 | 4 963 | 9 840 | 14 803 | 19 597 | 24 220 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 22 870 | 332 | 344 | ||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 4 | 4 | |
Bank Borrowings | 50 000 | 50 000 | 48 432 | ||||
Creditors | 28 323 | 27 734 | -8 614 | -76 010 | -26 556 | 74 036 | 172 976 |
Finance Lease Liabilities Present Value Total | 23 369 | 19 794 | 18 367 | 18 490 | 16 167 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 794 | 4 877 | 4 963 | 4 794 | 4 623 | ||
Net Current Assets Liabilities | 8 563 | -8 724 | 34 489 | 55 168 | 29 644 | -70 672 | -170 188 |
Other Creditors | -252 | -6 030 | -52 378 | -121 947 | -43 176 | 33 123 | 120 114 |
Property Plant Equipment Gross Cost | 674 | 23 544 | 23 876 | 24 220 | 24 220 | 24 220 | |
Taxation Social Security Payable | 1 982 | 6 667 | 18 170 | 31 890 | 16 596 | 39 761 | 41 401 |
Total Assets Less Current Liabilities | 9 068 | 9 857 | 48 525 | 64 584 | 34 267 | -70 672 | -170 188 |
Trade Creditors Trade Payables | 26 593 | 27 097 | 15 301 | -1 437 | 24 | 1 152 | 1 757 |
Trade Debtors Trade Receivables | 17 932 | 11 088 | -24 336 | ||||
Value-added Tax Payable | 9 704 | ||||||
Capital Employed | 9 068 | ||||||
Creditors Due Within One Year | 28 323 | ||||||
Number Shares Allotted | 10 | ||||||
Number Shares Allotted Increase Decrease During Period | 10 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 10 | ||||||
Tangible Fixed Assets Additions | 674 | ||||||
Tangible Fixed Assets Cost Or Valuation | 674 | ||||||
Tangible Fixed Assets Depreciation | 169 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 169 | ||||||
Value Shares Allotted Increase Decrease During Period | 10 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/09/21 filed on: 25th, September 2023 |
confirmation statement | Free Download (4 pages) |
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