C-Quest Limited was formally closed on 2022-04-12.
C-quest was a private limited company that was situated at Wadebridge House 16 Wadebridge Square, Poundbury, Dorchester, DT1 3AQ, Dorset. Its total net worth was valued to be roughly -202342 pounds, and the fixed assets that belonged to the company amounted to 411042 pounds. This company (formally started on 2012-03-07) was run by 1 director.
Director John B. who was appointed on 07 March 2012.
The company was categorised as "non-specialised wholesale trade" (46900).
The latest confirmation statement was filed on 2021-03-07 and last time the annual accounts were filed was on 31 March 2021.
2016-03-07 is the date of the most recent annual return.
Office Address | Wadebridge House 16 Wadebridge Square |
Office Address2 | Poundbury |
Town | Dorchester |
Post code | DT1 3AQ |
Country of origin | United Kingdom |
Registration Number | 07980277 |
Date of Incorporation | Wed, 7th Mar 2012 |
Date of Dissolution | Tue, 12th Apr 2022 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sat, 31st Dec 2022 |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Mon, 21st Mar 2022 |
Last confirmation statement dated | Sun, 7th Mar 2021 |
John B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 197 658 | 72 785 | 52 590 | 122 292 | 101 254 | |||
Balance Sheet | ||||||||
Current Assets | 446 671 | 536 936 | 67 050 | 376 758 | 132 987 | 100 790 | 69 874 | 96 727 |
Net Assets Liabilities | 101 254 | 93 061 | 65 600 | 33 990 | ||||
Cash Bank In Hand | 382 994 | 463 909 | 64 898 | |||||
Debtors | 63 677 | 73 027 | 2 152 | |||||
Intangible Fixed Assets | 400 000 | 125 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 197 658 | 72 785 | 52 589 | 122 292 | 101 254 | |||
Tangible Fixed Assets | 11 042 | 10 114 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 197 558 | 72 684 | 52 490 | |||||
Shareholder Funds | 197 658 | 72 785 | 52 590 | 122 292 | 101 254 | |||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 31 733 | 7 729 | 4 274 | 62 737 | ||||
Net Current Assets Liabilities | 238 176 | 389 124 | 52 589 | 122 292 | 101 254 | 93 061 | 65 600 | 33 990 |
Advances Credits Directors | 31 458 | |||||||
Advances Credits Made In Period Directors | 6 | |||||||
Advances Credits Repaid In Period Directors | 31 464 | |||||||
Total Assets Less Current Liabilities | 649 218 | 524 238 | 52 589 | 122 292 | 101 254 | 93 061 | ||
Creditors Due After One Year | 450 000 | 450 000 | ||||||
Creditors Due Within One Year | 208 495 | 147 811 | 14 461 | 254 466 | 31 733 | |||
Fixed Assets | 411 042 | 135 114 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 100 000 | 375 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 50 000 | |||||||
Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 375 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 500 000 | 275 000 | ||||||
Intangible Fixed Assets Disposals | 500 000 | |||||||
Intangible Fixed Assets Increase Decrease From Revaluations | -225 000 | |||||||
Non-instalment Debts Due After5 Years | 450 000 | 450 000 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Provisions For Liabilities Charges | 1 560 | 1 454 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 2 496 | |||||||
Tangible Fixed Assets Cost Or Valuation | 18 810 | 21 306 | ||||||
Tangible Fixed Assets Depreciation | 7 768 | 11 192 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 424 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 192 | |||||||
Tangible Fixed Assets Disposals | 21 306 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 12th, April 2022 |
gazette | Free Download (1 page) |
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