Quinell started in year 2015 as Private Limited Company with registration number 09581353. The Quinell company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bracknell at 5 Rosedale. Postal code: RG42 5LT.
The company has one director. Jason D., appointed on 8 May 2015. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Rosedale |
| Office Address2 | Binfield |
| Town | Bracknell |
| Post code | RG42 5LT |
| Country of origin | United Kingdom |
| Registration Number | 09581353 |
| Date of Incorporation | Fri, 8th May 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (113 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Director
Appointed: 08 May 2015
The register of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Jason D. This PSC and has 25-50% shares. Another one in the PSC register is Rebecca D. This PSC owns 25-50% shares.
Jason D.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% shares |
Rebecca D.
| Notified on | 1 June 2016 |
| Ceased on | 16 May 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Net Worth | 9 927 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 35 726 | 65 223 | 31 949 | 21 953 |
| Current Assets | 35 726 | 78 903 | 40 499 | 24 113 |
| Debtors | 13 680 | |||
| Net Assets Liabilities | 9 927 | 41 314 | 62 967 | 49 914 |
| Property Plant Equipment | 914 | 4 821 | 157 648 | 154 362 |
| Total Inventories | 8 550 | 2 160 | ||
| Cash Bank In Hand | 35 726 | |||
| Net Assets Liabilities Including Pension Asset Liability | 9 927 | |||
| Tangible Fixed Assets | 914 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | 9 827 | |||
| Shareholder Funds | 9 927 | |||
| Other | ||||
| Accrued Liabilities | 90 | 90 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 102 | 350 | 3 798 | 7 325 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 155 | 156 275 | 241 | |
| Amounts Owed To Related Parties | 633 | 424 | 1 754 | 2 629 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Comprehensive Income Expense | 94 597 | 115 887 | ||
| Creditors | 26 530 | 42 227 | 104 299 | 98 893 |
| Dividends Paid | -84 770 | -84 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 248 | 3 448 | 3 527 | |
| Net Current Assets Liabilities | 9 196 | 36 676 | 9 618 | -5 555 |
| Number Shares Issued Fully Paid | 100 | 100 | ||
| Other Creditors | 23 467 | 30 301 | 20 685 | 15 653 |
| Other Remaining Borrowings | 104 299 | 98 893 | ||
| Par Value Share | 1 | 1 | ||
| Profit Loss | 94 597 | 115 887 | ||
| Property Plant Equipment Gross Cost | 1 016 | 5 171 | 161 446 | 161 687 |
| Provisions For Liabilities Balance Sheet Subtotal | 183 | 183 | ||
| Taxation Social Security Payable | 2 230 | 7 820 | 4 100 | 6 329 |
| Total Assets Less Current Liabilities | 10 110 | 41 497 | 167 266 | 148 807 |
| Total Borrowings | 104 299 | 98 893 | ||
| Trade Creditors Trade Payables | 200 | 3 682 | ||
| Trade Debtors Trade Receivables | 13 680 | |||
| Work In Progress | 8 550 | 2 160 | ||
| Creditors Due Within One Year | 26 530 | |||
| Fixed Assets | 914 | |||
| Number Shares Allotted | 100 | |||
| Provisions For Liabilities Charges | 183 | |||
| Share Capital Allotted Called Up Paid | 100 | |||
| Tangible Fixed Assets Additions | 1 016 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 016 | |||
| Tangible Fixed Assets Depreciation | 102 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 102 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 30th, November 2023 |
accounts | Free Download (4 pages) |
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