Founded in 2017, Quirky Group, classified under reg no. 10612611 is an active company. Currently registered at 88a Bollo Lane W4 5LX, London the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
There is a single director in the company at the moment - Daniel L., appointed on 10 February 2017. In addition, a secretary was appointed - Katy C., appointed on 16 July 2018. As of 23 May 2024, there were 3 ex directors - Michael D., Joanne B. and others listed below. There were no ex secretaries.
| Office Address | 88a Bollo Lane |
| Office Address2 | Chiswick |
| Town | London |
| Post code | W4 5LX |
| Country of origin | United Kingdom |
| Registration Number | 10612611 |
| Date of Incorporation | Fri, 10th Feb 2017 |
| Industry | Event catering activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (222 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Secretary
Appointed: 16 July 2018
Position: Director
Appointed: 10 February 2017
The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Daniel L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel L.
| Notified on | 8 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 71 798 | |||||
| Current Assets | 172 154 | 98 090 | 23 403 | 88 963 | 58 699 | 63 258 |
| Debtors | 100 356 | |||||
| Net Assets Liabilities | 36 782 | 22 703 | 1 218 | 24 299 | ||
| Property Plant Equipment | 15 223 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 23 704 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 200 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 696 | |||||
| Additions Other Than Through Business Combinations Intangible Assets | 11 000 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 919 | |||||
| Administrative Expenses | 95 086 | |||||
| Amortisation Expense Intangible Assets | 2 200 | |||||
| Amounts Owed To Directors | 50 001 | |||||
| Applicable Tax Rate | 19 | |||||
| Comprehensive Income Expense | 70 782 | |||||
| Corporation Tax Payable | 13 669 | |||||
| Cost Sales | 26 416 | |||||
| Creditors | 159 395 | 98 180 | 19 477 | 77 775 | 42 954 | 39 575 |
| Current Tax For Period | 13 669 | |||||
| Depreciation Expense Property Plant Equipment | 696 | |||||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Dividends Paid On Shares | 35 000 | |||||
| Fixed Assets | 24 023 | 21 426 | 17 519 | 11 515 | 57 893 | 51 478 |
| Gross Profit Loss | 179 454 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 200 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 696 | |||||
| Intangible Assets | 8 800 | |||||
| Intangible Assets Gross Cost | 11 000 | |||||
| Net Current Assets Liabilities | 12 759 | -90 | 3 926 | 11 188 | -13 721 | 12 396 |
| Number Shares Issued Fully Paid | 1 000 | |||||
| Number Shares Issued In Period- Gross | 1 000 | |||||
| Operating Profit Loss | 84 368 | |||||
| Other Creditors | 50 197 | |||||
| Other Interest Receivable Similar Income Finance Income | 83 | |||||
| Other Taxation Social Security Payable | 21 728 | |||||
| Par Value Share | 1 | |||||
| Pension Costs Defined Contribution Plan | 771 | |||||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 771 | |||||
| Production Average Number Employees | 4 | |||||
| Profit Loss | 70 782 | |||||
| Profit Loss On Ordinary Activities Before Tax | 84 451 | |||||
| Property Plant Equipment Gross Cost | 15 919 | |||||
| Revenue From Rendering Services | 205 870 | |||||
| Staff Costs Employee Benefits Expense | 69 249 | |||||
| Tax Expense Credit Applicable Tax Rate | 16 564 | |||||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -2 892 | |||||
| Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings | -19 | |||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 16 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 669 | |||||
| Total Assets Less Current Liabilities | 36 782 | 21 336 | 21 445 | 22 703 | 44 172 | 63 874 |
| Trade Debtors Trade Receivables | 100 356 | |||||
| Turnover Revenue | 205 870 | |||||
| Wages Salaries | 68 478 | |||||
| Advances Credits Directors | 50 001 | |||||
| Compensation For Loss Office Directors | 22 478 | |||||
| Director Remuneration | 12 000 | |||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 34 478 | |||||
| Amount Specific Advance Or Credit Directors | 50 001 | 64 001 | 5 001 | 11 501 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 1 000 | 51 000 | 89 000 | 30 000 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 51 001 | 65 000 | 30 000 | 36 500 | ||
| Average Number Employees During Period | 4 | 3 | 1 | 1 | 1 | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-03-08 filed on: 8th, March 2024 |
confirmation statement | Free Download (4 pages) |
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