Quintessential Property Ltd is a private limited company that can be found at 47 Upper Basinghall Street, Leeds LS1 5HR. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-04-18, this 6-year-old company is run by 2 directors.
Director David D., appointed on 18 April 2018. Director Leanne S., appointed on 18 April 2018.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC: 68209).
The last confirmation statement was sent on 2022-11-20 and the date for the next filing is 2023-12-04. Moreover, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 47 Upper Basinghall Street |
Town | Leeds |
Post code | LS1 5HR |
Country of origin | United Kingdom |
Registration Number | 11316621 |
Date of Incorporation | Wed, 18th Apr 2018 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (78 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is David D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Leanne S. This PSC owns 25-50% shares and has 25-50% voting rights.
David D.
Notified on | 18 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Leanne S.
Notified on | 18 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 2 238 | 5 | 5 480 | 603 | 3 308 |
Current Assets | 6 638 | 8 805 | 19 418 | 25 902 | 34 586 |
Debtors | 4 400 | 8 800 | 13 938 | 25 299 | 31 278 |
Net Assets Liabilities | 2 467 | -7 015 | -3 322 | 3 060 | |
Other Debtors | 4 400 | 8 800 | 13 938 | 17 204 | |
Property Plant Equipment | 4 687 | 3 125 | |||
Other | |||||
Version Production Software | 2 023 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 562 | 3 124 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 153 750 | 145 525 | |||
Creditors | 90 178 | 112 509 | 153 750 | 300 954 | 309 919 |
Deferred Tax Asset Debtors | 8 095 | ||||
Fixed Assets | 358 181 | 425 480 | 423 918 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 562 | 1 562 | |||
Investment Property | 85 976 | 106 171 | 358 181 | 420 793 | 420 793 |
Investment Property Fair Value Model | 85 976 | 106 171 | 358 181 | 420 793 | |
Net Current Assets Liabilities | -83 540 | -103 704 | -211 446 | -275 052 | -275 333 |
Other Creditors | 89 630 | 112 502 | 153 750 | 299 754 | 308 347 |
Other Taxation Social Security Payable | 548 | 7 | |||
Prepayments Accrued Income | 5 189 | ||||
Property Plant Equipment Gross Cost | 6 249 | 6 249 | |||
Taxation Social Security Payable | 174 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 249 | ||||
Total Assets Less Current Liabilities | 2 436 | 2 467 | 146 735 | 150 428 | 148 585 |
Trade Creditors Trade Payables | 1 620 | 1 200 | 1 398 | ||
Trade Debtors Trade Receivables | 17 204 | 17 994 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (6 pages) |
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