A Quiet Passion started in year 2012 as Private Limited Company with registration number 08320436. The A Quiet Passion company has been functioning successfully for 12 years now and its status is active - proposal to strike off. The firm's office is based in Liverpool at 13 Hope Street. Postal code: L1 9BQ.
| Office Address | 13 Hope Street |
| Office Address2 | First Floor |
| Town | Liverpool |
| Post code | L1 9BQ |
| Country of origin | United Kingdom |
| Registration Number | 08320436 |
| Date of Incorporation | Thu, 6th Dec 2012 |
| Industry | Motion picture production activities |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Sat, 30th Sep 2023 (227 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 20th Dec 2022 (2022-12-20) |
| Last confirmation statement dated | Mon, 6th Dec 2021 |
Position: Director
Appointed: 06 December 2012
Position: Director
Appointed: 06 December 2012
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 104 997 | 45 882 | 2 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 104 997 | 1 263 895 | 3 201 045 | 3 068 122 | 2 862 044 | 2 750 168 | 2 691 244 | 4 990 | 17 | |
| Net Assets Liabilities | 2 | -71 090 | -45 042 | -84 852 | -84 980 | -85 810 | -84 983 | -85 000 | ||
| Cash Bank In Hand | 65 794 | 1 238 868 | 139 439 | |||||||
| Debtors | 39 203 | 25 027 | 943 279 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 104 997 | 45 882 | 2 | |||||||
| Other Debtors | 19 379 | 1 498 | ||||||||
| Stocks Inventory | 2 118 327 | |||||||||
| Trade Debtors | 5 648 | 941 781 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 185 000 | 300 000 | 2 | |||||||
| Profit Loss Account Reserve | -80 003 | -254 118 | ||||||||
| Shareholder Funds | 104 997 | 45 882 | 2 | |||||||
| Other | ||||||||||
| Creditors | 1 043 | 3 120 | 1 586 | 20 | 2 776 224 | 5 800 | 2 776 224 | 85 000 | ||
| Fixed Assets | 2 691 224 | 2 691 224 | ||||||||
| Net Current Assets Liabilities | 104 997 | 1 245 882 | 3 200 002 | 3 065 002 | 2 860 458 | 2 750 148 | 2 691 244 | -810 | 17 | |
| Other Operating Expenses Format2 | 204 510 | 134 952 | ||||||||
| Profit Loss | -71 090 | 26 048 | ||||||||
| Raw Materials Consumables Used | 135 000 | |||||||||
| Total Assets Less Current Liabilities | 104 997 | 1 245 882 | 3 200 002 | 3 065 002 | 2 860 458 | 2 750 148 | 2 691 244 | 2 690 414 | 2 691 241 | |
| Turnover Revenue | 254 000 | 161 000 | ||||||||
| Creditors Due After One Year | 1 200 000 | 3 200 000 | ||||||||
| Creditors Due Within One Year | 18 013 | 1 043 | ||||||||
| Number Shares Allotted | 185 000 | 300 000 | 2 | |||||||
| Other Creditors After One Year | 1 200 000 | 3 200 000 | ||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 185 000 | 300 000 | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to December 31, 2022 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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