All About Quality started in year 2005 as Private Limited Company with registration number 05326843. The All About Quality company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Westminster Bridge Road at County Hall. Postal code: SE1 7PB. Since 2015/03/07 All About Quality Limited is no longer carrying the name Cineaqua.
The firm has 3 directors, namely Inaki S., Masakazu O. and Olivia O.. Of them, Olivia O. has been with the company the longest, being appointed on 11 January 2005 and Inaki S. has been with the company for the least time - from 15 July 2019. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | County Hall |
Office Address2 | Riverside Buildings |
Town | Westminster Bridge Road |
Post code | SE1 7PB |
Country of origin | United Kingdom |
Registration Number | 05326843 |
Date of Incorporation | Fri, 7th Jan 2005 |
Industry | Activities of head offices |
End of financial Year | 31st December |
Company age | 19 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is London Sky Garden Ltd from London, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Fumiaki O. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
London Sky Garden Ltd
The Riverside Building County Hall, Westminster Bridge Road, London, SE1 7PB, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 10480894 |
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Fumiaki O.
Notified on | 6 April 2016 |
Ceased on | 1 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Cineaqua | March 7, 2015 |
Profit & Loss | |||||||
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Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 338 799 | 1 004 353 | 1 158 815 | 2 534 389 | 2 528 887 | 2 216 333 | 2 567 688 |
Current Assets | 18 922 273 | 19 421 367 | 21 255 824 | 23 641 314 | 25 210 716 | 24 061 106 | 25 267 241 |
Debtors | 13 583 474 | 18 417 014 | 20 097 009 | 21 407 037 | 22 681 829 | 21 844 773 | 22 699 553 |
Net Assets Liabilities | 18 623 710 | 17 750 653 | 17 018 106 | 15 971 533 | 15 302 211 | 14 459 569 | 13 660 576 |
Other Debtors | 371 779 | 440 602 | 615 064 | 791 315 | |||
Other | |||||||
Audit Fees Expenses | 17 000 | 17 000 | 17 000 | 17 000 | |||
Accrued Liabilities Deferred Income | 142 655 | 95 251 | 77 292 | 92 824 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 13 899 | 13 899 | 13 899 | 13 899 | 13 899 | 13 899 | |
Additional Provisions Increase From New Provisions Recognised | -15 261 | 9 873 | |||||
Administrative Expenses | -169 092 | 92 059 | -62 504 | -6 189 | |||
Amounts Owed By Group Undertakings | 12 154 340 | 12 141 253 | 11 923 591 | 13 272 207 | 13 480 360 | 12 196 996 | 12 699 091 |
Amounts Owed To Group Undertakings | 569 002 | 592 914 | 2 224 380 | 2 226 305 | |||
Applicable Tax Rate | 20 | 19 | 19 | 19 | |||
Comprehensive Income Expense | 462 963 | -873 057 | -732 547 | -1 046 573 | |||
Corporation Tax Payable | 41 050 | ||||||
Creditors | 7 943 882 | 8 230 743 | 8 323 572 | 10 137 756 | 10 643 430 | 9 867 898 | 10 393 438 |
Current Tax For Period | 41 050 | ||||||
Deferred Tax Asset Debtors | 29 033 | 44 294 | |||||
Deferred Tax Assets | 28 845 | 44 294 | 34 421 | 34 421 | |||
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 3 997 | -2 346 | |||||
Fixed Assets | 18 285 090 | 17 464 936 | 16 549 796 | 15 417 919 | 14 653 023 | 13 692 611 | 12 743 915 |
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | 841 659 | 215 616 | 69 773 | -326 635 | |||
Further Item Interest Expense Component Total Interest Expense | 163 949 | 225 | 146 434 | 208 572 | |||
Further Item Interest Income Component Total Interest Income | 205 247 | 190 140 | 276 373 | 287 673 | |||
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 218 884 | -72 882 | 83 753 | 34 118 | |||
Income From Shares In Group Undertakings | 699 650 | ||||||
Interest Income On Bank Deposits | 5 | 3 198 | 23 | 14 | |||
Interest Payable Similar Charges Finance Costs | 163 949 | 169 482 | 146 434 | 208 572 | |||
Investments Fixed Assets | 18 285 090 | 17 464 936 | 16 549 796 | 15 417 919 | 14 653 023 | 13 692 611 | 12 743 915 |
Investments In Group Undertakings | 18 285 051 | 17 464 936 | 16 549 796 | 15 417 919 | |||
Net Current Assets Liabilities | 8 282 502 | 8 516 460 | 8 791 882 | 10 691 370 | 11 292 618 | 10 634 856 | 11 310 099 |
Number Shares Issued Fully Paid | 28 000 000 | 28 000 000 | 28 000 000 | 28 000 000 | 28 000 000 | 28 000 000 | |
Operating Profit Loss | 169 092 | -92 059 | 62 504 | 6 189 | |||
Other Comprehensive Income Expense Net Tax | 841 659 | 215 616 | 69 773 | -326 635 | |||
Other Creditors | 641 732 | 659 400 | 650 705 | 1 853 016 | |||
Other Deferred Tax Expense Credit | 5 026 | -15 261 | 9 873 | ||||
Other Interest Receivable Similar Income Finance Income | 205 252 | 193 338 | 276 396 | 287 687 | |||
Other Remaining Borrowings | 7 943 882 | 8 230 743 | 8 323 572 | 7 889 007 | 8 344 603 | 7 795 433 | 8 216 202 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | ||||
Profit Loss | -378 696 | -1 088 673 | -802 320 | -719 938 | |||
Profit Loss On Ordinary Activities Before Tax | -332 620 | -1 103 934 | -792 447 | -719 938 | |||
Property Plant Equipment Gross Cost | 13 899 | 13 899 | 13 899 | 13 899 | 13 899 | 13 899 | |
Provisions | -29 033 | -44 294 | -34 421 | -34 421 | |||
Tax Decrease Increase From Effect Revenue Exempt From Taxation | 139 930 | ||||||
Tax Expense Credit Applicable Tax Rate | -66 524 | -209 747 | -150 565 | -136 788 | |||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 248 533 | 196 832 | 187 134 | 152 996 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 46 076 | -15 261 | 9 873 | ||||
Total Assets Less Current Liabilities | 26 567 592 | 25 981 396 | 25 341 678 | 26 109 289 | 25 945 641 | 24 327 467 | 24 054 014 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 899 | ||||||
Disposals Property Plant Equipment | 13 899 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending 2019/12/31 filed on: 28th, September 2020 |
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