Founded in 2016, Thequintessentia, classified under reg no. 10272873 is an active company. Currently registered at Devonshire House HA7 1JS, Stanmore the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2023.
The firm has 3 directors, namely Jinal S., Jilna G. and Mishna S.. Of them, Jilna G., Mishna S. have been with the company the longest, being appointed on 12 July 2016 and Jinal S. has been with the company for the least time - from 19 August 2016. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Devonshire House |
| Office Address2 | 582 Honeypot Lane |
| Town | Stanmore |
| Post code | HA7 1JS |
| Country of origin | United Kingdom |
| Registration Number | 10272873 |
| Date of Incorporation | Tue, 12th Jul 2016 |
| Industry | Other food services |
| Industry | Event catering activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (269 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 19 August 2016
Position: Director
Appointed: 12 July 2016
Position: Director
Appointed: 12 July 2016
The list of persons with significant control that own or have control over the company includes 3 names. As BizStats found, there is Mishna S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Jinal S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Jilna G., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Mishna S.
| Notified on | 14 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jinal S.
| Notified on | 14 July 2018 |
| Ceased on | 7 June 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jilna G.
| Notified on | 14 August 2018 |
| Ceased on | 7 June 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 478 | 4 162 | 6 179 | 3 111 | 8 531 | 1 970 | 7 495 |
| Current Assets | 5 474 | 7 915 | 13 523 | 14 045 | 37 000 | 16 970 | 7 495 |
| Debtors | 2 496 | 2 053 | 2 344 | 934 | 8 469 | ||
| Net Assets Liabilities | 934 | 2 180 | -3 235 | 15 556 | -5 342 | 2 136 | |
| Property Plant Equipment | 300 | 200 | 8 017 | 8 829 | 11 284 | 3 368 | |
| Total Inventories | 1 500 | 1 700 | 5 000 | 10 000 | 20 000 | 15 000 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 100 | 200 | 1 272 | 2 548 | 5 783 | 13 699 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Creditors | 6 765 | 7 181 | 17 875 | 24 431 | 30 584 | 25 040 | 5 359 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 100 | 1 072 | 1 276 | 3 235 | 7 916 | |
| Loans Owed To Related Parties | 8 210 | ||||||
| Net Current Assets Liabilities | -1 291 | 734 | -4 352 | -10 386 | 6 416 | -8 070 | 2 136 |
| Other Creditors | 6 765 | 7 009 | 9 685 | 24 451 | 28 132 | 33 827 | 7 814 |
| Other Taxation Social Security Payable | 172 | -20 | -20 | 2 435 | -8 787 | -2 455 | |
| Property Plant Equipment Gross Cost | 400 | 400 | 9 289 | 11 377 | 17 067 | 17 067 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 485 | 1 678 | 2 144 | 640 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 400 | 8 889 | 2 088 | 5 690 | |||
| Total Assets Less Current Liabilities | -991 | 934 | 3 665 | -1 557 | 17 700 | -4 702 | 2 136 |
| Trade Debtors Trade Receivables | 2 496 | 2 053 | 2 344 | 934 | 8 469 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 699 | ||||||
| Disposals Property Plant Equipment | 17 067 | ||||||
| Trade Creditors Trade Payables | 17 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 20th, June 2023 |
accounts | Free Download (8 pages) |
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