Quilters Question Time Limited is a private limited company that can be found at 25 North Bar Without, Beverley HU17 7AG. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-07-05, this 4-year-old company is run by 2 directors.
Director David T., appointed on 05 July 2019. Director Philippa N., appointed on 05 July 2019.
The company is officially categorised as "other education not elsewhere classified" (SIC: 85590).
The last confirmation statement was sent on 2023-07-04 and the deadline for the following filing is 2024-07-18. Moreover, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 25 North Bar Without |
| Town | Beverley |
| Post code | HU17 7AG |
| Country of origin | United Kingdom |
| Registration Number | 12087692 |
| Date of Incorporation | Fri, 5th Jul 2019 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (15 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 05 July 2019
Position: Director
Appointed: 05 July 2019
The register of PSCs that own or have control over the company includes 2 names. As we found, there is Philippa N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is David T. This PSC owns 25-50% shares and has 25-50% voting rights.
Philippa N.
| Notified on | 5 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David T.
| Notified on | 5 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 72 251 | 186 547 | 175 544 | 156 620 |
| Current Assets | 72 872 | 188 118 | 178 635 | 159 563 |
| Debtors | 621 | 1 571 | 3 091 | 2 943 |
| Net Assets Liabilities | 31 680 | 97 275 | 115 915 | 115 587 |
| Other Debtors | 29 | |||
| Property Plant Equipment | 2 134 | 1 516 | 2 734 | 1 389 |
| Other | ||||
| Accrued Liabilities | 2 096 | 2 336 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 711 | 1 450 | 2 646 | 3 991 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 121 | 2 414 | ||
| Average Number Employees During Period | 2 | 4 | 3 | 2 |
| Creditors | 38 900 | 92 071 | 64 935 | 45 018 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 711 | 739 | 1 196 | 1 345 |
| Net Current Assets Liabilities | 33 972 | 96 047 | 113 700 | 114 545 |
| Number Shares Issued Fully Paid | 100 | |||
| Other Creditors | 9 251 | 6 696 | 6 637 | |
| Par Value Share | 1 | |||
| Prepayments | 2 945 | 2 843 | ||
| Property Plant Equipment Gross Cost | 2 845 | 2 966 | 5 380 | 5 380 |
| Provisions For Liabilities Balance Sheet Subtotal | 288 | 519 | 347 | |
| Taxation Social Security Payable | 34 075 | 81 974 | 53 227 | 37 275 |
| Total Assets Less Current Liabilities | 36 106 | 97 563 | 116 434 | 115 934 |
| Trade Creditors Trade Payables | 871 | 486 | ||
| Trade Debtors Trade Receivables | 621 | 1 571 | 146 | 71 |
| Company Contributions To Money Purchase Plans Directors | 86 666 | 80 000 | ||
| Director Remuneration | 5 856 | 17 608 | ||
| Other Taxation Social Security Payable | 29 649 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 845 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 4th, March 2024 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy