Founded in 2014, S.quarshie, classified under reg no. 09057578 is an active company. Currently registered at 11 Rosecourt Road CR0 3BS, Croydon the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Shaun Q., appointed on 27 May 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Rosecourt Road |
| Town | Croydon |
| Post code | CR0 3BS |
| Country of origin | United Kingdom |
| Registration Number | 09057578 |
| Date of Incorporation | Tue, 27th May 2014 |
| Industry | Repair of electrical equipment |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 27 May 2014
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Shaun Q. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Shaun Q.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 13 829 | 6 074 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 375 | 17 741 | 21 787 | 28 556 | 3 048 | 396 | |||
| Current Assets | 2 873 | 7 393 | 29 440 | 30 217 | 41 762 | 7 038 | 8 656 | 7 257 | 945 |
| Debtors | 5 824 | 7 018 | 11 699 | 8 430 | 13 206 | 7 038 | 5 608 | 7 257 | 549 |
| Net Assets Liabilities | 6 074 | 22 460 | 25 510 | 34 193 | 8 717 | 95 | 4 949 | 945 | |
| Property Plant Equipment | 4 034 | ||||||||
| Cash Bank In Hand | 1 247 | 375 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 210 | 6 074 | |||||||
| Tangible Fixed Assets | 4 920 | 4 034 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 4 209 | 6 073 | |||||||
| Shareholder Funds | 13 829 | 6 074 | |||||||
| Other | |||||||||
| Version Production Software | 2 022 | 2 023 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 966 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 25 000 | 22 727 | 22 133 | ||||||
| Bank Borrowings Overdrafts | 2 | 15 | |||||||
| Corporation Tax Payable | 4 503 | 6 528 | |||||||
| Creditors | 5 353 | 6 980 | 4 707 | 7 569 | 2 834 | 2 713 | 2 308 | 67 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 534 | ||||||||
| Net Current Assets Liabilities | 8 909 | 2 040 | 22 460 | 25 510 | 34 193 | 4 204 | 5 943 | 4 949 | 878 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 850 | ||||||||
| Other Disposals Property Plant Equipment | 3 500 | ||||||||
| Other Provisions Balance Sheet Subtotal | -4 513 | -19 152 | -22 727 | -22 200 | |||||
| Other Taxation Social Security Payable | 452 | ||||||||
| Par Value Share | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Prepayments Accrued Income | 7 018 | 11 699 | 8 430 | 13 206 | 7 038 | 5 608 | 7 257 | 549 | |
| Property Plant Equipment Gross Cost | 6 000 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | |
| Taxation Social Security Payable | 6 980 | 4 707 | 7 569 | 2 832 | 2 713 | 2 293 | 67 | ||
| Total Assets Less Current Liabilities | 8 170 | 34 193 | 4 204 | 5 943 | 4 949 | 878 | |||
| Capital Employed | 4 210 | ||||||||
| Creditors Due After One Year | 3 960 | ||||||||
| Creditors Due Within One Year | 4 058 | 5 353 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 7 905 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 905 | 6 000 | |||||||
| Tangible Fixed Assets Depreciation | 1 422 | 1 966 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 422 | 886 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 26th, September 2023 |
gazette | Free Download (1 page) |
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